Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Brandt, Sandra 4876-118 Princess Anne Rd Suite 186 Virginia Beach, VA 23462 |
Campaign Consulting | Lynwood Lewis | 10/01/2013 | $ 2000.00 |
| Courey, Jonus 21 South 13th St Richmond, VA 23219 |
Campaign Consulting | Lynwood Lewis | 10/01/2013 | $ 2000.00 |
| Facebook Inc. 1601 Willow Rd Menlo Park, CA 94025 |
Advertising | Lynwood Lewis | 10/02/2013 | $ 40.00 |
| Precision Network LLC 1140 Connecticut Ave., NW Suite 800 Washington, DC 20036 |
Advertising Consulting and Services | Lynwood Lewis | 10/02/2013 | $ 5700.00 |
| Verizon Wireless P.O. Box 19769 Irving, CA 92623 |
Cell Phone Service | Lynwood Lewis | 10/03/2013 | $ 134.84 |
| Crosby, Paul 7208 15th Ave Takoma Park, MD 20912 |
Web Page Development | Lynwood Lewis | 10/10/2013 | $ 500.00 |
| Delmarva Online 808 Priscilla Street Salisbury, MD 21801 |
Email Services | Lynwood Lewis | 10/10/2013 | $ 56.85 |
| Facebook Inc. 1601 Willow Rd Menlo Park, CA 94025 |
Advertising | Lynwood Lewis | 10/10/2013 | $ 20.00 |
| Waterford Printing 12133 Bank Ave Exmore, VA 23350 |
Advertising Supplies | Lynwood Lewis | 10/10/2013 | $ 230.33 |
| Economy Printing, Inc. 4519 George Washington Hwy Portsmouth, VA 23702 |
Printing and Mailing of Fundraiser Invitations | Lynwood Lewis | 10/15/2013 | $ 942.37 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2013 - 10/23/2013
