Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Williams, Jessie L 324 Rudisill Rd Hampton, VA 23669 |
Filing fees | Lynwood Lewis | 07/24/2023 | $ 1000.00 |
DoorDash 303 2nd St Suite 800 San Francisco, CA 94107 |
supply and delivery | Lynwood Lewis | 07/25/2023 | $ 22.03 |
HP Inc. 1501 Page Mill Road Palo Alto, CA 94304 |
HP Instant Ink | Lynwood Lewis | 07/26/2023 | $ 12.71 |
Amazon 1200 12th Ave. S. Ste. 1200 Seattle, WA 98144 |
technology replacement | Lynwood Lewis | 07/31/2023 | $ 186.48 |
Google Suite 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Email server | Lynwood Lewis | 08/01/2023 | $ 48.00 |
Treasurer of Virginia 101 N 14th St Richmond, VA 23219 |
2023 Session postage | Lynwood Lewis | 08/01/2023 | $ 205.65 |
Google Suite 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Email server | Lynwood Lewis | 08/02/2023 | $ 24.71 |
NGP VAN, Inc 48 Grove St Suite 202 Somerville, MA 02144 |
Database | Lynwood Lewis | 08/02/2023 | $ 320.00 |
Daily Press 703 Mariners Row Newport News, VA 23606 |
News subscription | Lynwood Lewis | 08/03/2023 | $ 27.96 |
Microsoft 15010 NE 36th St. Redmond, WA 98052 |
Office subscription | Lynwood Lewis | 08/03/2023 | $ 9.99 |
52 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> |
Report period: 07/01/2023 - 08/31/2023