Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shore Bank P O Box 920 Onley, VA 23418 |
Wire Fee | Lynwood Lewis | 12/17/2013 | $ 25.00 |
| Jimmy Johns 222 W 21st St Norfolk, VA 23517 |
Staff Lunch | Lynwood Lewis | 12/18/2013 | $ 8.94 |
| Shore Bank P O Box 920 Onley, VA 23418 |
Wire Transfer Fee | Lynwood Lewis | 12/18/2013 | $ 15.00 |
| Taste 'N See 455 E. Brambleton Ave Norfolk, VA 23510 |
Catering Services | Lynwood Lewis | 12/18/2013 | $ 399.99 |
| The Blue Deal LLC P O Box 50 Annandale, VA 22003 |
Yard and Road Signs | Lynwood Lewis | 12/18/2013 | $ 4702.96 |
| CompuServe Corp 2019 Colley Ave Norfolk, VA 23517 |
Cell Phones | Lynwood Lewis | 12/19/2013 | $ 52.00 |
| Jimmy Johns 222 W 21st St Norfolk, VA 23517 |
Staff Lunch | Lynwood Lewis | 12/19/2013 | $ 8.94 |
| Buying Time, LLC 650 Massachusetts Ave. NW Suite 210 Washington, DC 20001 |
Media Buy | Lynwood Lewis | 12/20/2013 | $ 75413.07 |
| Shore Bank P O Box 920 Onley, VA 23418 |
Wire Transfer Fee | Lynwood Lewis | 12/20/2013 | $ 25.00 |
| Stanton, Charles F 7320 Glenroie Ave 11A Norfolk, VA 23505 |
Campaign Services | Lynwood Lewis | 12/20/2013 | $ 300.00 |
| 47 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2013 - 12/27/2013
