Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 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 |
| 3 Records | Page 1 of 1 | ||||
Report period: 01/08/2014 - 02/03/2014
