Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| HP Inc. 1501 Page Mill Road Palo Alto, CA 94304 |
printer ink | Lynwood Lewis | 04/26/2023 | $ 12.71 |
| YMCA Camp Silver Beach 6272 Ymca Ln Jamesville, VA 23398 |
Scholarship fund donation | Lynwood Lewis | 04/26/2023 | $ 500.00 |
| Williams, Jessie L 324 Rudisill Rd Hampton, VA 23669 |
April Finance Consulting Stipend | Lynwood Lewis | 04/27/2023 | $ 1500.00 |
| Google Suite 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Email services | Lynwood Lewis | 05/01/2023 | $ 48.00 |
| DoorDash 303 2nd St Suite 800 San Francisco, CA 94107 |
staff constituent meeting | Lynwood Lewis | 05/02/2023 | $ 22.33 |
| Google Suite 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Email services | Lynwood Lewis | 05/02/2023 | $ 24.69 |
| Microsoft 15010 NE 36th St. Redmond, WA 98052 |
Office subscription | Lynwood Lewis | 05/04/2023 | $ 9.99 |
| Chincoteague Chamber of Commerce 6733 Maddox Blvd Chincoteague, VA 23336 |
Event tickets | Lynwood Lewis | 05/05/2023 | $ 240.00 |
| USPS 3800 Colley Ave Norfolk, VA 23508 |
Shipping services | Lynwood Lewis | 05/05/2023 | $ 20.90 |
| USPS 3800 Colley Ave Norfolk, VA 23508 |
Shipping services | Lynwood Lewis | 05/05/2023 | $ 146.30 |
| 59 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
