Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon 1200 12th Ave. S. Ste. 1200 Seattle, WA 98144 |
Session office supplies and food | Lynwood Lewis | 01/10/2023 | $ 147.94 |
| Canva 10 Kippax St, Surry Hills NSW New South Wales, Australia, N/A 02010 |
Office subscription | Lynwood Lewis | 01/10/2023 | $ 12.95 |
| Francese, Gabriella 1796 Carriage Dr Hampton, VA 23664 |
Mileage reimbursement | Lynwood Lewis | 01/10/2023 | $ 111.25 |
| Francese, Gabriella 1796 Carriage Dr Hampton, VA 23664 |
Mileage reimbursement | Lynwood Lewis | 01/10/2023 | $ 111.25 |
| Lewis, Lynwood W 23345 Counsel Dr Accomac, VA 23301 |
Lodging reimbursement - pre-session housing | Lynwood Lewis | 01/10/2023 | $ 720.00 |
| Lewis, Lynwood W 23345 Counsel Dr Accomac, VA 23301 |
Housing expenses reimbursement | Lynwood Lewis | 01/10/2023 | $ 720.00 |
| Richmond Times Dispatch 300 E Franklin St Richmond, VA 23219 |
News subscription | Lynwood Lewis | 01/10/2023 | $ 2.99 |
| Uber Technologies 1455 Market St Ste 400 San Francisco, CA 94103 |
Ride service | Lynwood Lewis | 01/10/2023 | $ 9.99 |
| Uber Technologies 1455 Market St Ste 400 San Francisco, CA 94103 |
Ride service | Lynwood Lewis | 01/10/2023 | $ 3.00 |
| Virginia Legislative Black Caucus P O Box 7428 Hampton, VA 23666 |
2023 Reception | Lynwood Lewis | 01/10/2023 | $ 250.00 |
| 160 Records | Page 2 of 16 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
