Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Lewis, Lynwood W 23345 Counsel Dr Accomac, VA 23301 |
Pre-session lodging reimbursement | Lynwood W. Lewis, Jr. | 01/12/2022 | $ 670.00 |
Microsoft 15010 NE 36th St. Redmond, WA 98052 |
Annual subscription | Lynwood Lewis | 01/12/2022 | $ 99.99 |
Amazon 1200 12th Ave. S. Ste. 1200 Seattle, WA 98144 |
Office and session supplies | Lynwood Lewis | 01/13/2022 | $ 134.28 |
Amazon.com Services, Inc. PO Box 80683 Seattle, WA 98108 |
Delivery service tip | Lynwood Lewis | 01/13/2022 | $ 7.00 |
Cox Communications 6205-B Peachtree Dunwoody Rd Atlanta, GA 30328 |
Internet services | Lynwood Lewis | 01/13/2022 | $ 302.46 |
Lewis, Lynwood W 23345 Counsel Dr Accomac, VA 23301 |
LG gift - reimbursement | Lynwood W. Lewis, Jr. | 01/13/2022 | $ 100.00 |
Business Insider One Liberty Street Eighth Floor New York, NY 10006 |
Annual subscription | Lynwood Lewis | 01/14/2022 | $ 99.00 |
HP Inc. 1501 Page Mill Road Palo Alto, CA 94304 |
HP Instant Ink | Lynwood Lewis | 01/14/2022 | $ 12.71 |
Northampton County Democratic Committee P.O. Box 14 Cape Charles, VA 23310 |
Annual membership fee | Lynwood Lewis | 01/17/2022 | $ 15.00 |
FedEx Office Print & Ship Center 1111 E Main St Richmond, VA 23219 |
Print services | Lynwood Lewis | 01/18/2022 | $ 10.77 |
119 Records | Page 2 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> |
Report period: 01/01/2022 - 06/30/2022