Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Economy Printing, Inc. 4519 George Washington Hwy Portsmouth, VA 23702 |
Printing Services | Lynwood Lewis | 11/18/2014 | $ 400.68 |
| Act Blue Virginia P O Box 382110 Cambridge, MA 02238 |
Credit Card Processing Fee | Lynwood Lewis | 11/23/2014 | $ 108.63 |
| Act Blue Virginia P O Box 382110 Cambridge, MA 02238 |
Credit Card Processing Fee | Lynwood Lewis | 11/30/2014 | $ 98.75 |
| Facebook, Inc 1601 Willow Rd Menlo Park, CA 94025 |
Advertising | Lynwood Lewis | 11/30/2014 | $ 116.45 |
| MailChimp 512 Means St Atlanta, GA 30318 |
Email Service | Lynwood Lewis | 12/04/2014 | $ 40.00 |
| Verizon Wireless P O Box 25505 Lehigh Valley, PA 18002 |
Cell Phone Service | Lynwood Lewis | 12/06/2014 | $ 177.19 |
| Act Blue Virginia P O Box 382110 Cambridge, MA 02238 |
Credit Card Processing Fee | Lynwood Lewis | 12/07/2014 | $ 100.74 |
| Shore Stop 23135 Lankford Hwy Accomac, VA 23301 |
Gasoline | Lynwood Lewis | 12/07/2014 | $ 22.02 |
| Lewis, Lynwood W 23345 Counsel Dr Accomac, VA 23301 |
Travel Reimbursement | Lynwood Lewis | 12/08/2014 | $ 120.00 |
| Stanton, Charles F 7320 Glenroie Ave 11A Norfolk, VA 23505 |
Campaign Services | Lynwood Lewis | 12/15/2014 | $ 300.00 |
| 41 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
