Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Uber Technologies 1455 Market St Ste 400 San Francisco, CA 94103 |
Ride service | Lynwood Lewis | 01/18/2023 | $ 4.59 |
| Tilley, Emma 514 W Clay St Unit 1 Richmond, VA 23220 |
Comms Director - Week 2 | Lynwood Lewis | 01/20/2023 | $ 350.00 |
| Williams, Jessie L 324 Rudisill Rd Hampton, VA 23669 |
Week 2: per diem, mileage and parking | Lynwood Lewis | 01/20/2023 | $ 985.05 |
| Williams, Jessie L 324 Rudisill Rd Hampton, VA 23669 |
Pre-session expenses reimbursement | Lynwood Lewis | 01/20/2023 | $ 497.53 |
| BJs Wholesale Club 2000 Power Plant Pkwy Hampton, VA 23666 |
Office equipment | Lynwood Lewis | 01/22/2023 | $ 73.73 |
| Microsoft 15010 NE 36th St. Redmond, WA 98052 |
Yearly intern subscription | Lynwood Lewis | 01/22/2023 | $ 69.99 |
| Virginia Scope Media LLC 103 Conjurers Dr Colonial Heights, VA 23834 |
News subscription | Lynwood Lewis | 01/23/2023 | $ 50.00 |
| Delmarva Online, LLC 808 Priscilla St Salisbury, MD 21804 |
News subscription | Lynwood Lewis | 01/24/2023 | $ 11.99 |
| Uber Technologies 1455 Market St Ste 400 San Francisco, CA 94103 |
Ride service | Lynwood Lewis | 01/25/2023 | $ 28.16 |
| Uber Technologies 1455 Market St Ste 400 San Francisco, CA 94103 |
Ride service | Lynwood Lewis | 01/25/2023 | $ 10.00 |
| 160 Records | Page 5 of 16 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
