Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook, Inc 1601 Willow Rd Menlo Park, CA 94025 |
Advertising | Lynwood Lewis | 01/02/2015 | $ 178.38 |
| Act Blue Virginia P O Box 382110 Cambridge, MA 02238 |
Credit Card Processing Fee | Lynwood Lewis | 01/04/2015 | $ 0.99 |
| MailChimp 512 Means St Atlanta, GA 30318 |
Email Service | Lynwood Lewis | 01/05/2015 | $ 50.00 |
| Urban League of Hampton Roads, Inc 5700 Thurston Ave Suite 101 Virginia Beach, VA 23455 |
Martin Luther King Community Breakfast Sponsorship | Lynwood Lewis | 01/06/2015 | $ 500.00 |
| Facebook, Inc 1601 Willow Rd Menlo Park, CA 94025 |
Advertising | Lynwood Lewis | 01/08/2015 | $ 100.00 |
| Act Blue Virginia P O Box 382110 Cambridge, MA 02238 |
Credit Card Processing Fee | Lynwood Lewis | 01/11/2015 | $ 9.88 |
| Act Blue Virginia P O Box 382110 Cambridge, MA 02238 |
Credit Card Processing Fee | Lynwood Lewis | 01/18/2015 | $ 19.79 |
| Economy Printing, Inc. 4519 George Washington Hwy Portsmouth, VA 23702 |
Printing Services | Lynwood Lewis | 01/23/2015 | $ 1235.04 |
| Landmark Strategies, Inc 6412 Brandon Ave, #162 Springfield, VA 22150 |
Telephone Town Hall Services | Lynwood Lewis | 01/23/2015 | $ 701.68 |
| Printersmark, Inc. P O Box 27402 Richmond, VA 23261 |
Printing Services | Lynwood Lewis | 01/23/2015 | $ 863.09 |
| 31 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
