Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Walmart Inc 702 SW 8th St Bentonville, AR 72716 |
Office Supplies | Lynwood Lewis | 05/28/2015 | $ 63.37 |
Chesapeake Bay Bridge-Tunnel 32386 Lankford Highway Cape Charles, VA 23310 |
Toll | Lynwood Lewis | 05/29/2015 | $ 13.00 |
Chesapeake Bay Bridge-Tunnel 32386 Lankford Highway Cape Charles, VA 23310 |
Toll | Lynwood Lewis | 05/29/2015 | $ 13.00 |
NGP VAN, Inc. 1101 15th St, NW Suite 500 Washington, DC 20005 |
Online Services | Lynwood Lewis | 05/29/2015 | $ 760.00 |
Act Blue Virginia P O Box 382110 Cambridge, MA 02238 |
Transaction Fee | Lynwood Lewis | 05/31/2015 | $ 23.32 |
Act Blue Virginia P O Box 382110 Cambridge, MA 02238 |
Service Fee | Lynwood Lewis | 05/31/2015 | $ 23.32 |
Facebook, Inc 1601 Willow Rd Menlo Park, CA 94025 |
Social Media Services | Lynwood Lewis | 05/31/2015 | $ 177.60 |
Smith, Semedrian 695 N. Wall St. Denmark, WI 54208 |
Toll Reimbursement | Lynwood Lewis | 06/01/2015 | $ 134.00 |
Treasurer of Virginia 101 N 14th St Richmond, VA 23219 |
Postage and Letterhead | Lynwood Lewis | 06/03/2015 | $ 1140.00 |
Conduff, Lexie 68 White Oak Dr. Cartersville, GA 30121 |
Salary | Lynwood Lewis | 06/04/2015 | $ 986.79 |
47 Records | Page 1 of 5 1 2 3 4 5 > >> |
Report period: 05/28/2015 - 06/30/2015