Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Tyler, Myree T 23412 White Lane Onancock, VA 23417 |
Staff Lodging | Lynwood Lewis | 02/11/2014 | $ 495.00 |
| Walker, Wendy 24204 Finneys Wharf Rd Onancock, VA 23417 |
Office Cleaning | Lynwood Lewis | 02/14/2014 | $ 80.00 |
| United States Postal Service 25469 Costl Blvd Onley, VA 23518 |
Postage | Lynwood Lewis | 02/16/2014 | $ 147.00 |
| Oriental Trading Company P O Box 2308 Omaha, NE 68103 |
St. Patrick's Day Supplies | Lynwood Lewis | 02/26/2014 | $ 175.00 |
| Friends of Tommy Smigiel P O Box 8157 Norfolk, VA 23503 |
Contribution | Lynwood Lewis | 03/01/2014 | $ 500.00 |
| Norfolk City Democratic Committee P O Box 11522 Norfolk, VA 23517 |
Annual Dues | Lynwood Lewis | 03/01/2014 | $ 30.00 |
| Brandt, Sandra 4876-118 Princess Anne Rd Suite 186 Virginia Beach, VA 23462 |
Campaign Consulting | Lynwood Lewis | 03/04/2014 | $ 4000.00 |
| Eastern Shore Chamber of Commerce P O Box 460 Melfa, VA 23410 |
Advertisment | Lynwood Lewis | 03/04/2014 | $ 50.00 |
| Landmark Strategies, Inc 6412 Brandon Ave, #162 Springfield, VA 22150 |
Telephone Town Hall Service | Lynwood Lewis | 03/04/2014 | $ 2980.00 |
| Verizon Wireless P O Box 25505 Lehigh Valley, PA 18002 |
Cell Phone Service | Lynwood Lewis | 03/04/2014 | $ 182.40 |
| 38 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 02/04/2014 - 06/30/2014
