Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginian-Pilot 150 W Brambleton Ave Norfolk, VA 23510 |
News subscription | Lynwood Lewis | 06/20/2023 | $ 27.96 |
| Atlantic Union Bank 22468 Lankford Hwy Cape Charles, VA 23310 |
bank transfer fee - office account | Lynwood Lewis | 06/26/2023 | $ 17.91 |
| Best Buy Inc. 7601 Penn Avenue South Richfield, MN 55423 |
Office equipment | Lynwood Lewis | 06/26/2023 | $ 190.79 |
| Delmarva Online, LLC 808 Priscilla St Salisbury, MD 21804 |
News subscription | Lynwood Lewis | 06/26/2023 | $ 11.99 |
| HP Inc. 1501 Page Mill Road Palo Alto, CA 94304 |
Ink | Lynwood Lewis | 06/26/2023 | $ 12.71 |
| Chipotle 3510 Von Schilling Dr Hampton, VA 23666 |
staff lunch | Lynwood Lewis | 06/27/2023 | $ 37.24 |
| NGP VAN, Inc 48 Grove St Suite 202 Somerville, MA 02144 |
Database | Lynwood Lewis | 06/30/2023 | $ 640.00 |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 06/09/2023 - 06/30/2023
