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 | 01/26/2023 | $ 25.09 |
| Amazon 1200 12th Ave. S. Ste. 1200 Seattle, WA 98144 |
Office supplies | Lynwood Lewis | 01/26/2023 | $ 39.85 |
| Uber Technologies 1455 Market St Ste 400 San Francisco, CA 94103 |
Ride service | Lynwood Lewis | 01/26/2023 | $ 8.20 |
| Amazon 1200 12th Ave. S. Ste. 1200 Seattle, WA 98144 |
Office supplies | Lynwood Lewis | 01/27/2023 | $ 41.40 |
| Amazon.com Services, Inc. PO Box 80683 Seattle, WA 98108 |
Delivery tip | Lynwood Lewis | 01/28/2023 | $ 5.00 |
| HP Inc. 1501 Page Mill Road Palo Alto, CA 94304 |
Ink | Lynwood Lewis | 01/30/2023 | $ 12.71 |
| Tilley, Emma 514 W Clay St Unit 1 Richmond, VA 23220 |
Comms Director - Week 3 | Lynwood Lewis | 01/30/2023 | $ 350.00 |
| Williams, Jessie L 324 Rudisill Rd Hampton, VA 23669 |
Week 3 per diem, mileage and parking | Lynwood Lewis | 01/30/2023 | $ 964.45 |
| Habitat for Humanity 12143 Bank Ave Exmore, VA 23350 |
Polar Plunge - Sheriff David Doughty | Lynwood Lewis | 01/31/2023 | $ 300.00 |
| Shyndigz 1831 W Cary St Richmond, VA 23220 |
Dem LA catering | Lynwood Lewis | 01/31/2023 | $ 86.32 |
| 160 Records | Page 6 of 16 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
