Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Delmarva Online, LLC 808 Priscilla St Salisbury, MD 21804 |
News subscription | Lynwood Lewis | 02/24/2023 | $ 11.99 |
| Fitz Patrick, Zachary 12164 Pinhook Rd Rockville, VA 23146 |
End-of-session thank you | Lynwood Lewis | 02/24/2023 | $ 100.00 |
| Francese, Gabriella 1796 Carriage Dr Hampton, VA 23664 |
End-of-session thank you | Lynwood Lewis | 02/24/2023 | $ 500.00 |
| Rock, Tyrrah 1000 Bank St Richmond, VA 23219 |
End-of-session thank you | Lynwood Lewis | 02/24/2023 | $ 100.00 |
| Tilley, Emma 514 W Clay St Unit 1 Richmond, VA 23220 |
Comms Director - Final week | Lynwood Lewis | 02/24/2023 | $ 350.00 |
| Tilley, Emma 514 W Clay St Unit 1 Richmond, VA 23220 |
End-of-session thank you | Lynwood Lewis | 02/24/2023 | $ 100.00 |
| Torchys Tacos 3510 W Cary St Ste C110 Richmond, VA 23221 |
End-of-Session Meal | Lynwood Lewis | 02/24/2023 | $ 135.21 |
| Uber Eats 1455 Market Street Suite 400 San Francisco, CA 94103 |
Staff meal | Lynwood Lewis | 02/24/2023 | $ 23.59 |
| Williams, Jessie L 324 Rudisill Rd Hampton, VA 23669 |
Week 7 per diem, mileage and parking | Lynwood Lewis | 02/24/2023 | $ 1292.80 |
| Williams, Jessie L 324 Rudisill Rd Hampton, VA 23669 |
End-of-session thank you | Lynwood Lewis | 02/24/2023 | $ 500.00 |
| 160 Records | Page 12 of 16 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
