Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook Inc. 1601 Willow Rd Menlo Park, CA 94025 |
Advertising | Lynwood Lewis | 12/17/2013 | $ 30.00 |
| Shore Stop 7410 Lankford Hwy Nassawadox, VA 23413 |
Travel Expense | Lynwood Lewis | 12/17/2013 | $ 50.21 |
| Happy Shopper 415 Campostella Rd Norfolk, VA 23523 |
Travel Expenses | Lynwood Lewis | 12/20/2013 | $ 62.05 |
| Facebook Inc. 1601 Willow Rd Menlo Park, CA 94025 |
Advertising | Lynwood Lewis | 12/23/2013 | $ 30.00 |
| Shore Stop 7410 Lankford Hwy Nassawadox, VA 23413 |
Travel Expenses | Lynwood Lewis | 12/23/2013 | $ 30.07 |
| Shore Stop 7410 Lankford Hwy Nassawadox, VA 23413 |
Travel Expenses | Lynwood Lewis | 12/24/2013 | $ 25.00 |
| Eastern Shore News P O Box 288 Tasley, VA 23441 |
Newspaper Advertising | Lynwood Lewis | 12/27/2013 | $ 525.00 |
| Facebook Inc. 1601 Willow Rd Menlo Park, CA 94025 |
Advertising | Lynwood Lewis | 12/27/2013 | $ 30.00 |
| Facebook Inc. 1601 Willow Rd Menlo Park, CA 94025 |
Advertising | Lynwood Lewis | 12/29/2013 | $ 100.00 |
| Facebook Inc. 1601 Willow Rd Menlo Park, CA 94025 |
Advertising | Lynwood Lewis | 12/30/2013 | $ 100.00 |
| 21 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 11/29/2013 - 12/31/2013
