Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stanton, Charles F 7320 Glenroie Ave 11A Norfolk, VA 23505 |
Campaign Services | Lynwood Lewis | 04/15/2014 | $ 300.00 |
| The Virginia Legislative Black Caucus P O Box 7428 Hampton, VA 23666 |
Donation | Lynwood Lewis | 04/25/2014 | $ 100.00 |
| Facebook, Inc 1601 Willow Rd Menlo Park, CA 94025 |
Advertising | Lynwood Lewis | 05/01/2014 | $ 60.00 |
| Facebook, Inc 1601 Willow Rd Menlo Park, CA 94025 |
Advertising | Lynwood Lewis | 05/02/2014 | $ 20.95 |
| Verizon Wireless P O Box 25505 Lehigh Valley, PA 18002 |
Cell Phone Service | Lynwood Lewis | 05/07/2014 | $ 146.98 |
| Soapbox LLC 7208 15th Ave Takoma Parl, MD 20912 |
Web Page Design | Lynwood Lewis | 05/10/2014 | $ 400.00 |
| Stanton, Charles F 7320 Glenroie Ave 11A Norfolk, VA 23505 |
Campaign Services | Lynwood Lewis | 05/15/2014 | $ 300.00 |
| Commonwealth Victory Fund 1710 E Franklin St 2nd Floor Richmond, VA 23223 |
Donation | Lynwood Lewis | 05/20/2014 | $ 800.00 |
| Lewis, Lynwood W 23345 Counsel Dr Accomac, VA 23301 |
Travel Reimbursement | Lynwood Lewis | 05/28/2014 | $ 100.00 |
| Treasurer of Virginia 101 N 14th St Richmond, VA 23219 |
Senate Stationary | Lynwood Lewis | 05/30/2014 | $ 811.92 |
| 38 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 02/04/2014 - 06/30/2014
