Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bull Feathers 25328 Lankford Hwy Onley, VA 23418 |
Cell Phone | Lynwood Lewis | 12/30/2013 | $ 155.25 |
| Office Max 5900 East Virginia Beach Blvd Norfolk, VA 23502 |
Copy Paper | Lynwood Lewis | 12/30/2013 | $ 46.63 |
| The Gazette Journal P O Box 2060 Gloucester, VA 23061 |
Newspaper Ad | Lynwood Lewis | 12/30/2013 | $ 474.25 |
| United States Postal Service 25469 Costl Blvd Onley, VA 23518 |
Stamps | Lynwood Lewis | 12/30/2013 | $ 1.75 |
| Act Blue Virginia P O Box 382110 Cambridge, MA 02238 |
Credit Card Processing Fee | Lynwood Lewis | 12/31/2013 | $ 112.46 |
| Eastern Shore News P O Box 228 Onley, VA 23418 |
Newspaper Ads | Lynwood Lewis | 12/31/2013 | $ 2278.23 |
| Murphy Vogel Askew Reilly LLC 1199 N Fairfax St Suite 220 Alexandria, VA 23314 |
Advertising Production | Lynwood Lewis | 01/01/2014 | $ 32000.00 |
| Shore Bank P O Box 920 Onley, VA 23418 |
Wire Transfer Fee | Lynwood Lewis | 01/01/2014 | $ 25.00 |
| Shore Bank P O Box 920 Onley, VA 23418 |
Wire Transfer Fee | Lynwood Lewis | 01/01/2014 | $ 15.00 |
| Buying Time, LLC 650 Massachusetts Ave. NW Suite 210 Washington, DC 20001 |
Media Buy | Lynwood Lewis | 01/02/2014 | $ 8578.00 |
| 24 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 12/28/2013 - 01/07/2014
