Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Act Blue Virginia P O Box 382110 Cambridge, MA 02238 |
Credit Card Processing Fee | Lynwood Lewis | 12/08/2013 | $ 65.80 |
| Act Blue Virginia P O Box 382110 Cambridge, MA 02238 |
Credit Card Processing Fee | Lynwood Lewis | 12/09/2013 | $ 206.63 |
| Buying Time, LLC 650 Massachusetts Ave. NW Suite 210 Washington, DC 20001 |
Television and Radio Buy | Lynwood Lewis | 12/09/2013 | $ 62008.00 |
| CompuServe Corp 2019 Colley Ave Norfolk, VA 23517 |
Cell Phones | Lynwood Lewis | 12/09/2013 | $ 156.00 |
| Jimmy Johns 222 W 21st St Norfolk, VA 23517 |
Staff Lunch | Lynwood Lewis | 12/09/2013 | $ 8.94 |
| Murphy Vogel Askew Reilly LLC 1199 N Fairfax St Suite 220 Alexandria, VA 23314 |
Radio Ad Production | Lynwood Lewis | 12/09/2013 | $ 9785.30 |
| Shore Bank P O Box 920 Onley, VA 23418 |
Wire Transaction Fee | Lynwood Lewis | 12/10/2013 | $ 25.00 |
| Walmart Inc 702 SW 8th St Bentonville, AR 72716 |
Cell Phones | Lynwood Lewis | 12/13/2013 | $ 286.20 |
| Act Blue Virginia P O Box 382110 Cambridge, MA 02238 |
Credit Card Processing Fee | Lynwood Lewis | 12/15/2013 | $ 474.25 |
| Buying Time, LLC 650 Massachusetts Ave. NW Suite 210 Washington, DC 20001 |
Media Buy | Lynwood Lewis | 12/17/2013 | $ 45393.00 |
| 47 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2013 - 12/27/2013
