Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rite Aid Pharmacy 525 W 21st St Norfolk, VA 23517 |
Office Supplies | Lynwood Lewis | 01/06/2014 | $ 1.06 |
| West, Garnzie 928 Widgeon Rd Norfolk, VA 23513 |
Campaign Services | Lynwood Lewis | 01/06/2014 | $ 400.00 |
| Act Blue Virginia P O Box 382110 Cambridge, MA 02238 |
Credit Card Processing Fee | Lynwood Lewis | 01/07/2014 | $ 101.08 |
| Vollmer, Justin 3509 Ratchford Dr Gastonia, NC 28056 |
Campaign Services | Lynwood Lewis | 01/07/2014 | $ 3532.15 |
| Home Depot 1261 N Military Hwy Norfolk, VA 23502 |
Cleaning Supllies | Lynwood Lewis | 01/09/2014 | $ 22.20 |
| The Little Marketing Department P O Box 13 Cobbs Creek, VA 23035 |
Campaign Services | Lynwood Lewis | 01/09/2014 | $ 2633.14 |
| Rite Aid Pharmacy 525 W 21st St Norfolk, VA 23517 |
Staff Supplies | Lynwood Lewis | 01/10/2014 | $ 7.41 |
| 27 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 12/28/2013 - 02/03/2014
