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 | 02/03/2023 | $ 11.34 |
| Williams, Jessie L 324 Rudisill Rd Hampton, VA 23669 |
Week 4 per diem, mileage and parking | Lynwood Lewis | 02/03/2023 | $ 656.70 |
| Uber Eats 1455 Market Street Suite 400 San Francisco, CA 94103 |
Staff meal | Lynwood Lewis | 02/04/2023 | $ 26.61 |
| Uber Technologies 1455 Market St Ste 400 San Francisco, CA 94103 |
Ride service | Lynwood Lewis | 02/04/2023 | $ 13.80 |
| Uber Technologies 1455 Market St Ste 400 San Francisco, CA 94103 |
Ride service | Lynwood Lewis | 02/05/2023 | $ 12.95 |
| Uber Technologies 1455 Market St Ste 400 San Francisco, CA 94103 |
Ride service | Lynwood Lewis | 02/05/2023 | $ 14.99 |
| Uber Technologies 1455 Market St Ste 400 San Francisco, CA 94103 |
Ride service | Lynwood Lewis | 02/06/2023 | $ 12.13 |
| Zoom Video Communications 55 Almaden Blvd San Jose, CA 95111 |
Office subscription | Lynwood Lewis | 02/07/2023 | $ 15.74 |
| Accomack NAAC PO Box 511 Parksley, VA 24421 |
Table for Freedom Fund Event | Lynwood Lewis | 02/09/2023 | $ 500.00 |
| Lewis, Lynwood W 23345 Counsel Dr Accomac, VA 23301 |
Verizon reimbursement - campaign and office phone | Lynwood Lewis | 02/09/2023 | $ 279.99 |
| 160 Records | Page 8 of 16 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
