Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zoom Video Communications 55 Almaden Blvd San Jose, CA 95111 |
Monthly user fee | Lynwood Lewis | 04/07/2022 | $ 15.74 |
| Act Blue Technical Services 366 Summer Street Sommerville, MA 02144 |
Processing fee | Lynwood Lewis | 04/10/2022 | $ 0.20 |
| Canva 10 Kippax St, Surry Hills NSW New South Wales, Australia, N/A 02010 |
Monthly subscription | Lynwood Lewis | 04/10/2022 | $ 12.95 |
| Cox Communications 6205-B Peachtree Dunwoody Rd Atlanta, GA 30328 |
Internet service | Lynwood Lewis | 04/13/2022 | $ 302.46 |
| HP Inc. 1501 Page Mill Road Palo Alto, CA 94304 |
HP Instant Ink | Lynwood Lewis | 04/14/2022 | $ 12.71 |
| Delmarva Online, LLC 808 Priscilla St Salisbury, MD 21804 |
Monthly subscription | Lynwood Lewis | 04/24/2022 | $ 9.99 |
| Wall Street Journal 1211 Avenue of the Americas New York, NY 10036 |
Monthly subscription | Lynwood Lewis | 04/24/2022 | $ 38.99 |
| HP Inc. 1501 Page Mill Road Palo Alto, CA 94304 |
HP Instant Ink | Lynwood Lewis | 04/25/2022 | $ 26.49 |
| Francese, Gabriella 1200 Park Avenue Apt 3 Richmond, VA 23220 |
Reimbursements, mileage, per diem - veto session | Lynwood Lewis | 04/27/2022 | $ 423.42 |
| Lewis, Lynwood W 23345 Counsel Dr Accomac, VA 23301 |
Mileage Reimbursement | Lynwood Lewis | 04/27/2022 | $ 136.00 |
| 119 Records | Page 8 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
