Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vogue Flowers and Gifts 1114 N Arthur Ashe Blvd Richmond, VA 23230 |
flowers - administrative assistant | Lynwood Lewis | 02/13/2023 | $ 67.90 |
| Cox Communications 6205-B Peachtree Dunwoody Rd Atlanta, GA 30328 |
Internet services | Lynwood Lewis | 02/14/2023 | $ 302.46 |
| HP Inc. 1501 Page Mill Road Palo Alto, CA 94304 |
Ink | Lynwood Lewis | 02/14/2023 | $ 1.05 |
| Uber Technologies 1455 Market St Ste 400 San Francisco, CA 94103 |
Ride service | Lynwood Lewis | 02/14/2023 | $ 6.25 |
| 7-Eleven 1001 E Main St Richmond, VA 23219 |
office restock | Lynwood Lewis | 02/16/2023 | $ 26.58 |
| Daily Press 703 Mariners Row Newport News, VA 23606 |
News subscription | Lynwood Lewis | 02/16/2023 | $ 15.96 |
| Bashir, Samiyyah 3101 Yeadon Rd Richmond, VA 23222 |
Travel expenses reimbursement | Lynwood Lewis | 02/17/2023 | $ 33.96 |
| Uber Technologies 1455 Market St Ste 400 San Francisco, CA 94103 |
Ride service | Lynwood Lewis | 02/17/2023 | $ 9.25 |
| Williams, Jessie L 324 Rudisill Rd Hampton, VA 23669 |
Week 6 - per diem, mileage and parking | Lynwood Lewis | 02/17/2023 | $ 985.05 |
| Uber Eats 1455 Market Street Suite 400 San Francisco, CA 94103 |
Staff meal | Lynwood Lewis | 02/18/2023 | $ 34.98 |
| 160 Records | Page 10 of 16 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
