Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook, Inc 1601 Willow Rd Menlo Park, CA 94025 |
Social Media | Lynwood Lewis | 04/01/2015 | $ 196.85 |
| USPS 3800 Colley Ave Norfolk, VA 23508 |
Stamps | Lynwood Lewis | 04/03/2015 | $ 245.00 |
| Act Blue Virginia P O Box 382110 Cambridge, MA 02238 |
Transaction Fee | Lynwood Lewis | 04/05/2015 | $ 1.11 |
| MailChimp 512 Means St Atlanta, GA 30318 |
E-mail Services | Lynwood Lewis | 04/06/2015 | $ 50.00 |
| Verizon Wireless P O Box 25505 Lehigh Valley, PA 18002 |
Phone Service | Lynwood Lewis | 04/08/2015 | $ 179.23 |
| Verizon Wireless P O Box 25505 Lehigh Valley, PA 18002 |
Phone Service | Lynwood Lewis | 04/09/2015 | $ 35.50 |
| Verizon Wireless P O Box 25505 Lehigh Valley, PA 18002 |
Phone Service | Lynwood Lewis | 04/09/2015 | $ 35.50 |
| Act Blue Virginia P O Box 382110 Cambridge, MA 02238 |
Transaction Fee | Lynwood Lewis | 04/12/2015 | $ 41.48 |
| Furr, David 13083 Pershing Dr. Manassas, VA 20112 |
Salary | Lynwood Lewis | 04/14/2015 | $ 2192.36 |
| Riedel, Jennifer 13101 Twin Lakes Dr Clifton, VA 20124 |
Salary | Lynwood Lewis | 04/14/2015 | $ 1493.03 |
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Report period: 04/01/2015 - 05/27/2015
