Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Delmarva Online, LLC 808 Priscilla St Salisbury, MD 21804 |
Email Service | Lynwood Lewis | 03/14/2014 | $ 56.85 |
Facebook, Inc 1601 Willow Rd Menlo Park, CA 94025 |
Advertising | Lynwood Lewis | 03/14/2014 | $ 79.95 |
Stanton, Charles F 7320 Glenroie Ave 11A Norfolk, VA 23505 |
Campaign Services | Lynwood Lewis | 03/15/2014 | $ 300.00 |
Stanton, Charles F 7320 Glenroie Ave 11A Norfolk, VA 23505 |
Rental Car for Parade Reimbursement | Lynwood Lewis | 03/15/2014 | $ 189.49 |
Treasurer of Virginia 101 N 14th St Richmond, VA 23219 |
Filing Fee | Lynwood Lewis | 03/19/2014 | $ 200.00 |
Eastern Shore Post P O Box 17 Onley, VA 23418 |
Advertisement | Lynwood Lewis | 03/24/2014 | $ 625.00 |
Ebbin for Congress P O Box 26415 Alexandria, VA 22313 |
Donation | Lynwood Lewis | 03/31/2014 | $ 300.00 |
Economy Printing, Inc. 4519 George Washington Hwy Portsmouth, VA 23702 |
Car Magnets and Lapel Stickers | Lynwood Lewis | 04/01/2014 | $ 264.99 |
Waterford Printing P O Box 367 Exmore, VA 23350 |
Printing Services | Lynwood Lewis | 04/01/2014 | $ 1137.98 |
Giddens, Clarence P O Box 1 Melfa, VA 23410 |
Campaign Services | Lynwood Lewis | 04/06/2014 | $ 1500.00 |
38 Records | Page 2 of 4 << < 1 2 3 4 > >> |
Report period: 02/04/2014 - 06/30/2014