Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Eastern Shore Community Services Network P O Box 1004 Nassawadox, VA 23413 |
Juneteenth Festival Sponsorship | Lynwood Lewis | 05/23/2023 | $ 300.00 |
Lewis, Lynwood W 23345 Counsel Dr Accomac, VA 23301 |
Mileage reimbursement | Lynwood Lewis | 05/23/2023 | $ 142.79 |
Virginian-Pilot 150 W Brambleton Ave Norfolk, VA 23510 |
News subscription | Lynwood Lewis | 05/23/2023 | $ 27.96 |
Delmarva Online, LLC 808 Priscilla St Salisbury, MD 21804 |
News subscription | Lynwood Lewis | 05/24/2023 | $ 11.99 |
Williams, Jessie L 324 Rudisill Rd Hampton, VA 23669 |
Reimbursements March - May | Lynwood Lewis | 05/24/2023 | $ 413.90 |
Citizens for a Better Eastern Shore PO Box 882 Eastville, VA 23347 |
Annual event tickets | Lynwood Lewis | 05/25/2023 | $ 126.36 |
Google Suite 1600 Amphitheatre Parkway Mountain View, CA 94043 |
office application | Lynwood Lewis | 05/26/2023 | $ 2.99 |
HP Inc. 1501 Page Mill Road Palo Alto, CA 94304 |
Printer ink | Lynwood Lewis | 05/26/2023 | $ 12.71 |
GoDaddy 14455 N. Hayden Rd. Ste. 226 Scotsdale, AZ 85260 |
Domain renewals | Lynwood Lewis | 05/30/2023 | $ 399.98 |
Google Suite 1600 Amphitheatre Parkway Mountain View, CA 94043 |
office digital application | Lynwood Lewis | 05/30/2023 | $ 6.98 |
59 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> |
Report period: 04/01/2023 - 06/08/2023