Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WESR AM & FM P O Box 460 Onley, VA 23416 |
Radio Advertising | Lynwood Lewis | 11/11/2013 | $ 1210.00 |
| Facebook Inc. 1601 Willow Rd Menlo Park, CA 94025 |
Advertising | Lynwood Lewis | 11/12/2013 | $ 100.00 |
| FedEx Office Print & Ship Center 5957 Virginia Beach Blvd. #4 Norfolk, VA 23502 |
Printing Services | Lynwood Lewis | 11/12/2013 | $ 174.90 |
| FedEx Office Print & Ship Center 5957 Virginia Beach Blvd. #4 Norfolk, VA 23502 |
Printing Services | Lynwood Lewis | 11/12/2013 | $ 291.50 |
| Lewis for Senate P O Box 760 Accomac, VA 23301 |
Transfer to Senate Account | Lynwood Lewis | 11/12/2013 | $ 78013.70 |
| The Gazette Journal P O Box 2060 Gloucester, VA 23061 |
Newspaper Advertising | Lynwood Lewis | 11/12/2013 | $ 331.50 |
| The Sexton Group 321 N Clark St Suite 500 Chicago, IL 60654 |
Auto Dialer Software | Lynwood Lewis | 11/12/2013 | $ 400.00 |
| Wal-Mart Stores, Inc 702 SW 8th St Bentonville, AR 72716 |
Printer | Lynwood Lewis | 11/12/2013 | $ 168.35 |
| Wal-Mart Stores, Inc 702 SW 8th St Bentonville, AR 72716 |
WiFi Hot Spot | Lynwood Lewis | 11/12/2013 | $ 114.78 |
| Verizon Wireless P.O. Box 19769 Irving, CA 92623 |
Cell Phone Service | Lynwood Lewis | 11/13/2013 | $ 90.00 |
| 49 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/24/2013 - 11/28/2013
