Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon Wireless P.O. Box 19769 Irving, CA 92623 |
Cell Phone Service | Lynwood Lewis | 04/01/2012 | $ 69.38 |
| Friends of Rich Savage P.O. Box 7406 Richmond, VA 23221 |
Contribution | Lynwood Lewis | 04/16/2012 | $ 250.00 |
| Virginia Legislative Black Caucus P.O. Box 7428 Hampton, VA 23666 |
Contribution | Lynwood Lewis | 04/17/2012 | $ 100.00 |
| Chincoteague Chamber of Commerce 6733 Maddox Blvd Chincoteague, VA 23336 |
Seafood Festival Admission | Lynwood Lewis | 04/25/2012 | $ 80.00 |
| Bowman, Jessica 7 Kings Bay Drive Cape Charles, VA 23310 |
Campaign Services | Lynwood Lewis | 06/05/2012 | $ 300.00 |
| Bowman, Jessica 7 Kings Bay Drive Cape Charles, VA 23310 |
Reimbursement for Office Supplies | Lynwood Lewis | 06/05/2012 | $ 403.00 |
| Miller, Kristal 1256 Nesbit Dr. Virginia Beach, VA 23453 |
Printing and Postage of Postcards | Lynwood Lewis | 06/05/2012 | $ 848.18 |
| Salsa Labs Inc 1700 Connecticut Ave NW Suite 403 Washington, DC 20260 |
Website | Lynwood Lewis | 06/05/2012 | $ 120.00 |
| Verizon Wireless P.O. Box 19769 Irving, CA 92623 |
Cell Phone Service | Lynwood Lewis | 06/05/2012 | $ 80.29 |
| Eastern Shore Community Services Board Network 19056 Greenbush Rd Parksley, VA 20260 |
Contribution | Lynwood Lewis | 06/16/2012 | $ 300.00 |
| 31 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
