Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook Inc. 1601 Willow Rd Menlo Park, CA 94025 |
Advertising | Lynwood Lewis | 01/01/2014 | $ 100.00 |
| Facebook Inc. 1601 Willow Rd Menlo Park, CA 94025 |
Advertising | Lynwood Lewis | 01/02/2014 | $ 2.88 |
| Facebook Inc. 1601 Willow Rd Menlo Park, CA 94025 |
Advertising | Lynwood Lewis | 01/03/2014 | $ 100.00 |
| Facebook Inc. 1601 Willow Rd Menlo Park, CA 94025 |
Advertising | Lynwood Lewis | 01/04/2014 | $ 100.00 |
| Facebook Inc. 1601 Willow Rd Menlo Park, CA 94025 |
Advertising | Lynwood Lewis | 01/05/2014 | $ 100.00 |
| Jimmy John's 222 W 21st St. Norfolk, VA 23517 |
Dinner | Lynwood Lewis | 01/06/2014 | $ 8.94 |
| Shore Stop 7410 Lankford Hwy Nassawadox, VA 23413 |
Travel Expenses | Lynwood Lewis | 01/06/2014 | $ 56.31 |
| WaWa 5701 Northampton Blvd Virginia Beach, VA 23455 |
Travel Expenses | Lynwood Lewis | 01/06/2014 | $ 30.04 |
| Facebook Inc. 1601 Willow Rd Menlo Park, CA 94025 |
Advertising | Lynwood Lewis | 01/07/2014 | $ 60.00 |
| Shore Stop 7410 Lankford Hwy Nassawadox, VA 23413 |
Travel Expenses | Lynwood Lewis | 01/08/2014 | $ 62.64 |
| 19 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
