Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Sexton Group 321 N. Clark St Suite 500 Chicago, IL 60654 |
Automatic Calling | Lynwood Lewis | 11/27/2013 | $ 5879.72 |
| The Strategy Group 1140 Connecticut Ave. NW Floor 8 Washington, DC 20036 |
Direct Mail Services | Lynwood Lewis | 11/27/2013 | $ 33918.42 |
| Act Blue Virginia P O Box 382110 Cambridge, MA 02238 |
Credit Card Processing Fee | Lynwood Lewis | 11/28/2013 | $ 8.89 |
| Office Max 5900 East Virginia Beach Blvd Norfolk, VA 23502 |
Copy Paper | Lynwood Lewis | 12/01/2013 | $ 61.46 |
| Buying Time, LLC 650 Massachusetts Ave. NW Suite 210 Washington, DC 20001 |
Advertisment Placement | Lynwood Lewis | 12/02/2013 | $ 3117.93 |
| Shore Bank P O Box 920 Onley, VA 23418 |
Wire Tranaction Fee | Lynwood Lewis | 12/02/2013 | $ 25.00 |
| Walmart Inc 702 SW 8th St Bentonville, AR 72716 |
Cell Phones | Lynwood Lewis | 12/02/2013 | $ 288.90 |
| Brown, Michael 252 Main St Mathews, VA 23109 |
Rent for Mathews Office | Lynwood Lewis | 12/03/2013 | $ 800.00 |
| Office Max 5900 East Virginia Beach Blvd Norfolk, VA 23502 |
Copy Paper | Lynwood Lewis | 12/04/2013 | $ 127.16 |
| Doughty's Market 28456 Lankford Hwy Melfa, VA 23410 |
Gasoline for Staff | Lynwood Lewis | 12/05/2013 | $ 4.02 |
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Report period: 07/01/2013 - 12/27/2013
