Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| HP Inc. 1501 Page Mill Road Palo Alto, CA 94304 |
Printing - Instant Ink | Lynwood Lewis | 10/14/2022 | $ 1.05 |
| Waterford Printing P O Box 367 Exmore, VA 23350 |
Honor Roll Letters Printing & Mailing | Lynwood Lewis | 10/20/2022 | $ 1104.14 |
| Delmarva Online, LLC 808 Priscilla St Salisbury, MD 21804 |
News subscription | Lynwood Lewis | 10/25/2022 | $ 9.99 |
| HP Inc. 1501 Page Mill Road Palo Alto, CA 94304 |
Printing - Instant Ink | Lynwood Lewis | 10/25/2022 | $ 12.71 |
| Daily Press 703 Mariners Row Newport News, VA 23606 |
News subscription | Lynwood Lewis | 10/27/2022 | $ 15.96 |
| Francese, Gabriella 1796 Carriage Dr Hampton, VA 23664 |
Mileage reimbursement | Lynwood Lewis | 11/01/2022 | $ 191.25 |
| Google Suite 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Email services | Lynwood Lewis | 11/01/2022 | $ 48.00 |
| Google Suite 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Email services | Lynwood Lewis | 11/01/2022 | $ 24.68 |
| Lewis, Lynwood W 23345 Counsel Dr Accomac, VA 23301 |
Mileage reimbursement | Lynwood Lewis | 11/01/2022 | $ 205.00 |
| NGP VAN, Inc 48 Grove St Suite 202 Somerville, MA 02144 |
Finance and Database | Lynwood Lewis | 11/01/2022 | $ 320.00 |
| 109 Records | Page 7 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
