Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FedEx Office Print & Ship Center 5957 Virginia Beach Blvd. #4 Norfolk, VA 23502 |
Printing Services | Lynwood Lewis | 11/14/2013 | $ 286.94 |
| FedEx Office Print & Ship Center 5957 Virginia Beach Blvd. #4 Norfolk, VA 23502 |
Printing Services | Lynwood Lewis | 11/15/2013 | $ 106.00 |
| Stanton, Charles F 7320 Glenroie Ave 11A Norfolk, VA 23505 |
Campaign Services | Lynwood Lewis | 11/15/2013 | $ 300.00 |
| Stanton, Charles F 7320 Glenroie Ave 11A Norfolk, VA 23505 |
Travel Reimbursement | Lynwood Lewis | 11/15/2013 | $ 270.88 |
| Wal-Mart Stores, Inc 702 SW 8th St Bentonville, AR 72716 |
Copy Paper | Lynwood Lewis | 11/15/2013 | $ 31.46 |
| Cross, Earl 212 Coachman Dr. Chesapeake, VA 23325 |
Catering Services | Lynwood Lewis | 11/16/2013 | $ 600.00 |
| Rawls, Marvin A 701 Briar Hill Rd Norfolk, VA 23502 |
Campaign Services | Lynwood Lewis | 11/16/2013 | $ 1600.00 |
| Actblue Virginia P O Box 382110 Cambridge, MA 02238 |
Credit Card Processing Fee | Lynwood Lewis | 11/17/2013 | $ 33.58 |
| Belden, Craig 2178 Charter Ct Roseville, CA 95661 |
Campaign Services | Lynwood Lewis | 11/18/2013 | $ 2000.00 |
| Blankenship, Kyle 1129 Hodges Ferry Rd Portsmouth, VA 23701 |
Campaign Services | Lynwood Lewis | 11/18/2013 | $ 500.00 |
| 49 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/24/2013 - 11/28/2013
