Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN, Inc 48 Grove St Suite 202 Somerville, MA 02144 |
Voter Contact Software | Lynwood Lewis | 01/02/2014 | $ 500.00 |
| NGP VAN, Inc 48 Grove St Suite 202 Somerville, MA 02144 |
Predictive Dialer Usage | Lynwood Lewis | 01/02/2014 | $ 225.00 |
| Granny's Country Cooking 636 W 35th St Norfolk, VA 23508 |
Catering Service | Lynwood Lewis | 01/03/2014 | $ 300.00 |
| Lopez, Carmelina Four Corners Plaza Onley, VA 23417 |
Cleaning Services | Lynwood Lewis | 01/03/2014 | $ 80.00 |
| Murray, John P O Box 1037 West Point, VA 23181 |
Campaign Services | Lynwood Lewis | 01/03/2014 | $ 2500.00 |
| Act Blue Virginia P O Box 382110 Cambridge, MA 02238 |
Credit Card Processing Fee | Lynwood Lewis | 01/05/2014 | $ 258.46 |
| Home Depot 1261 N Military Hwy Norfolk, VA 23502 |
Staff Supplies | Lynwood Lewis | 01/05/2014 | $ 89.93 |
| Office Max 5900 East Virginia Beach Blvd Norfolk, VA 23502 |
Copy Paper | Lynwood Lewis | 01/05/2014 | $ 48.75 |
| Straight Time Wireless 300 Monticello AVe Norfolk, VA 23510 |
Cell Phone Service | Lynwood Lewis | 01/05/2014 | $ 46.27 |
| NGP VAN, Inc 48 Grove St Suite 202 Somerville, MA 02144 |
Predictive Dialer Usage | Lynwood Lewis | 01/06/2014 | $ 500.00 |
| 24 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 12/28/2013 - 01/07/2014
