Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paychex of New York LLC 3960 Stillman Parkway Ste. 100 Glen Allen, VA 23060 |
Payroll Taxes | Lynwood Lewis | 04/30/2015 | $ 1906.10 |
| Walmart Inc 702 SW 8th St Bentonville, AR 72716 |
Office Supplies | Lynwood Lewis | 04/30/2015 | $ 6.02 |
| Courey, Jonas 21 S 13th St #402 Richmond, VA 23219 |
Consulting | Lynwood Lewis | 05/01/2015 | $ 2000.00 |
| Facebook, Inc 1601 Willow Rd Menlo Park, CA 94025 |
Social Media Services | Lynwood Lewis | 05/01/2015 | $ 86.18 |
| Food Lion 25102 Lankford Hwy Onley, VA 23418 |
Event Expense- Food | Lynwood Lewis | 05/01/2015 | $ 6.65 |
| Walmart Inc 702 SW 8th St Bentonville, AR 72716 |
Office Supplies | Lynwood Lewis | 05/01/2015 | $ 199.41 |
| Act Blue Virginia P O Box 382110 Cambridge, MA 02238 |
Transaction Fee | Lynwood Lewis | 05/03/2015 | $ 93.03 |
| MailChimp 512 Means St Atlanta, GA 30318 |
E-mail Services | Lynwood Lewis | 05/04/2015 | $ 50.00 |
| Amazon 1200 12th Ave. S. Ste. 1200 Seattle, WA 98144 |
Office Supplies | Lynwood Lewis | 05/05/2015 | $ 33.78 |
| Verizon Wireless P O Box 25505 Lehigh Valley, PA 18002 |
Phone Service | Lynwood Lewis | 05/06/2015 | $ 153.74 |
| 49 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/01/2015 - 05/27/2015
