Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Courey, Jonas 21 S 13th St #402 Richmond, VA 23219 |
Fundraising Services | Lynwood Lewis | 01/27/2015 | $ 4425.41 |
| Facebook, Inc 1601 Willow Rd Menlo Park, CA 94025 |
Advertising | Lynwood Lewis | 02/02/2015 | $ 130.00 |
| MailChimp 512 Means St Atlanta, GA 30318 |
Email Services | Lynwood Lewis | 02/04/2015 | $ 50.00 |
| NGP VAN, Inc. 1101 15th St, NW Suite 500 Washington, DC 20005 |
Website and Email Services | Lynwood Lewis | 02/24/2015 | $ 1800.00 |
| Verizon Wireless P O Box 25505 Lehigh Valley, PA 18002 |
Cell Phone Services | Lynwood Lewis | 03/03/2015 | $ 236.85 |
| MailChimp 512 Means St Atlanta, GA 30318 |
Email Services | Lynwood Lewis | 03/04/2015 | $ 50.00 |
| Act Blue Virginia P O Box 382110 Cambridge, MA 02238 |
Credit Card Processing Fee | Lynwood Lewis | 03/08/2015 | $ 19.75 |
| Act Blue Virginia P O Box 382110 Cambridge, MA 02238 |
Credit Card Processing Fee | Lynwood Lewis | 03/08/2015 | $ 3.95 |
| Postmaster - United States Post Office 23380 Front St Onley, VA 23301 |
Postage | Lynwood Lewis | 03/13/2015 | $ 343.00 |
| Act Blue Virginia P O Box 382110 Cambridge, MA 02238 |
Credit Card Processing Fee | Lynwood Lewis | 03/15/2015 | $ 238.98 |
| 31 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
