Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Little Marketing Department P O Box 13 Cobbs Creek, VA 23035 |
Campaign Services | Lynwood Lewis | 12/20/2013 | $ 1000.00 |
| Shore Bank P O Box 920 Onley, VA 23418 |
Wire Transfer Fee | Lynwood Lewis | 12/24/2013 | $ 15.00 |
| Buying Time, LLC 650 Massachusetts Ave. NW Suite 210 Washington, DC 20001 |
Media Buy | Lynwood Lewis | 12/26/2013 | $ 82029.00 |
| Shore Bank P O Box 920 Onley, VA 23418 |
Wire Transfer Fee | Lynwood Lewis | 12/26/2013 | $ 25.00 |
| Office Max 5900 East Virginia Beach Blvd Norfolk, VA 23502 |
Copy Paper | Lynwood Lewis | 12/27/2013 | $ 46.63 |
| The Manning Studio 439 New Jersey Ave Norfolk, VA 23508 |
Photography Services | Lynwood Lewis | 12/27/2013 | $ 204.75 |
| United States Postal Service 25469 Costl Blvd Onley, VA 23518 |
Stamps | Lynwood Lewis | 12/27/2013 | $ 323.75 |
| 47 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 07/01/2013 - 12/27/2013
