Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Born, Noland 4935 South State St #39 North Judson, IN 46366 |
Campaign Services | Lynwood Lewis | 11/18/2013 | $ 500.00 |
| Jen Little Marketing Department P O Box 13 Cobbs Creek, VA 23035 |
Campaign Services | Lynwood Lewis | 11/18/2013 | $ 500.00 |
| Murray, John P O Box 1037 West Point, VA 23181 |
Campaign Services | Lynwood Lewis | 11/18/2013 | $ 500.00 |
| Verizon Wireless P.O. Box 19769 Irving, CA 92623 |
Cell Phone Service | Lynwood Lewis | 11/20/2013 | $ 90.00 |
| Facebook Inc. 1601 Willow Rd Menlo Park, CA 94025 |
Advertising | Lynwood Lewis | 11/22/2013 | $ 59.06 |
| Actblue Virginia P O Box 382110 Cambridge, MA 02238 |
Credit Card Processing Fee | Lynwood Lewis | 11/25/2013 | $ 8.89 |
| Eastern Shore Chamber of Commerce P.O. Box 460 Melfa, VA 23410 |
Advertising | Lynwood Lewis | 11/26/2013 | $ 50.00 |
| The Strategy Group 1140 Connecticut Ave NW Floor 8 Washington, DC 20036 |
Photography for Direct Mail | Lynwood Lewis | 11/26/2013 | $ 1281.78 |
| The Strategy Group 1140 Connecticut Ave NW Floor 8 Washington, DC 20036 |
Direct Mail | Lynwood Lewis | 11/26/2013 | $ 4081.03 |
| 49 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 10/24/2013 - 11/28/2013
