Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart Inc 702 SW 8th St Bentonville, AR 72716 |
Office Supplies | Lynwood Lewis | 05/06/2015 | $ 64.13 |
| Verizon Wireless P O Box 25505 Lehigh Valley, PA 18002 |
Phone Service | Lynwood Lewis | 05/08/2015 | $ 35.50 |
| Verizon Wireless P O Box 25505 Lehigh Valley, PA 18002 |
Phone Service | Lynwood Lewis | 05/08/2015 | $ 35.50 |
| Act Blue Virginia P O Box 382110 Cambridge, MA 02238 |
Transaction Fee | Lynwood Lewis | 05/10/2015 | $ 1.98 |
| Gannett Co., Inc. 7950 Jones Branch Drive McLean, VA 22107 |
Advertising | Lynwood Lewis | 05/12/2015 | $ 153.15 |
| Conduff, Lexie 68 White Oak Dr. Cartersville, GA 30121 |
Salary | Lynwood Lewis | 05/14/2015 | $ 986.79 |
| Furr, David 13083 Pershing Dr. Manassas, VA 20112 |
Salary | Lynwood Lewis | 05/14/2015 | $ 2192.36 |
| Riedel, Jennifer 13101 Twin Lakes Dr Clifton, VA 20124 |
Salary | Lynwood Lewis | 05/14/2015 | $ 818.36 |
| Mallard's Catering 23410 Front St Accomac, VA 23301 |
Catering | Lynwood Lewis | 05/15/2015 | $ 1095.00 |
| Paychex of New York LLC 3960 Stillman Parkway Ste. 100 Glen Allen, VA 23060 |
Payroll | Lynwood Lewis | 05/15/2015 | $ 56.65 |
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Report period: 04/01/2015 - 05/27/2015
