Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Waterford Printing P O Box 367 Exmore, VA 23350 |
Printing | Lynwood Lewis | 05/30/2014 | $ 639.70 |
| Facebook, Inc 1601 Willow Rd Menlo Park, CA 94025 |
Advertising | Lynwood Lewis | 06/02/2014 | $ 129.05 |
| Eastern Shore Community Services Network P O Box 1004 Nassawadox, VA 23413 |
Donation | Lynwood Lewis | 06/03/2014 | $ 400.00 |
| Postmaster - United States Post Office 23380 Front St Onley, VA 23301 |
Postage | Lynwood Lewis | 06/06/2014 | $ 2070.30 |
| Democratic Party of Virginia 1710 E Franklin St Richmond, VA 23223 |
Donation | Lynwood Lewis | 06/07/2014 | $ 700.00 |
| Stanton, Charles F 7320 Glenroie Ave 11A Norfolk, VA 23505 |
Campaign Services | Lynwood Lewis | 06/15/2014 | $ 300.00 |
| Verizon Wireless P O Box 25505 Lehigh Valley, PA 18002 |
Cell Phone Service | Lynwood Lewis | 06/23/2014 | $ 308.01 |
| Hilton Garden Inn 501 E Broad St Richmond, VA 23219 |
Lodging | Lynwood Lewis | 06/27/2014 | $ 180.00 |
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Report period: 02/04/2014 - 06/30/2014
