Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon 1200 12th Ave. S. Ste. 1200 Seattle, WA 98144 |
Office supplies | Lynwood Lewis | 01/11/2023 | $ 116.87 |
| Amazon.com Services, Inc. PO Box 80683 Seattle, WA 98108 |
Delivery tip | Lynwood Lewis | 01/11/2023 | $ 10.00 |
| Uber Technologies 1455 Market St Ste 400 San Francisco, CA 94103 |
Ride service | Lynwood Lewis | 01/11/2023 | $ 8.63 |
| Francese, Gabriella 1796 Carriage Dr Hampton, VA 23664 |
per diem and reimbursements - pre-session | Lynwood Lewis | 01/12/2023 | $ 420.00 |
| Microsoft 15010 NE 36th St. Redmond, WA 98052 |
Annual subscription | Lynwood Lewis | 01/12/2023 | $ 99.99 |
| Virginia Senate Democratic Caucus 1710 Franklin St Second Floor Richmond, VA 23223 |
2023 Caucus Dues | Lynwood Lewis | 01/12/2023 | $ 10000.00 |
| Amazon 1200 12th Ave. S. Ste. 1200 Seattle, WA 98144 |
Office supplies, food and beverage | Lynwood Lewis | 01/13/2023 | $ 334.44 |
| Cox Communications 6205-B Peachtree Dunwoody Rd Atlanta, GA 30328 |
Internet | Lynwood Lewis | 01/13/2023 | $ 302.46 |
| Tilley, Emma 514 W Clay St Unit 1 Richmond, VA 23220 |
Communications Director - Week 1 | Lynwood Lewis | 01/13/2023 | $ 350.00 |
| Uber Technologies 1455 Market St Ste 400 San Francisco, CA 94103 |
Ride service | Lynwood Lewis | 01/13/2023 | $ 10.16 |
| 160 Records | Page 3 of 16 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
