Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stanton, Charles F 7320 Glenroie Ave 11A Norfolk, VA 23505 |
Campaign Services | Lynwood Lewis | 10/15/2013 | $ 300.00 |
| Stanton, Charles F 7320 Glenroie Ave 11A Norfolk, VA 23505 |
Travel Reimbursement | Lynwood Lewis | 10/15/2013 | $ 118.26 |
| Southwind Cafe 611 Church St Mathews, VA 23109 |
Dinner meeting | Lynwood Lewis | 10/16/2013 | $ 48.54 |
| Actblue Virginia P O Box 382110 Cambridge, MA 02238 |
Credit Card Processing Fee | Lynwood Lewis | 10/21/2013 | $ 5.13 |
| 14 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2013 - 10/23/2013
