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 | 10/15/2014 | $ 300.00 |
| Stanton, Charles F 7320 Glenroie Ave 11A Norfolk, VA 23505 |
Travel Reimbursement | Lynwood Lewis | 10/15/2014 | $ 84.65 |
| Facebook, Inc 1601 Willow Rd Menlo Park, CA 94025 |
Advertising | Lynwood Lewis | 11/03/2014 | $ 195.17 |
| Piccadilly Cafeteria 530 N Military Hwy Norfolk, VA 23502 |
Norfolk Democrats Breakfast | Lynwood Lewis | 11/03/2014 | $ 13.59 |
| Shore Stop 23135 Lankford Hwy Accomac, VA 23301 |
Gasoline | Lynwood Lewis | 11/03/2014 | $ 15.28 |
| MailChimp 512 Means St Atlanta, GA 30318 |
Email Service | Lynwood Lewis | 11/04/2014 | $ 35.00 |
| Shore Stop 23135 Lankford Hwy Accomac, VA 23301 |
Gasoline | Lynwood Lewis | 11/05/2014 | $ 23.50 |
| Waterford Printing P O Box 367 Exmore, VA 23350 |
Printing | Lynwood Lewis | 11/06/2014 | $ 1427.16 |
| Stanton, Charles F 7320 Glenroie Ave 11A Norfolk, VA 23505 |
Campaign Services | Lynwood Lewis | 11/15/2014 | $ 300.00 |
| Northampton County Education Foundation P O Box 323 Cape Charles, VA 23310 |
Sponsorship | Lynwood Lewis | 11/17/2014 | $ 250.00 |
| 41 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
