Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Furr, David 13083 Pershing Dr. Manassas, VA 20112 |
Salary | Lynwood Lewis | 06/04/2015 | $ 2192.36 |
| MailChimp 512 Means St Atlanta, GA 30318 |
E-mail Services | Lynwood Lewis | 06/04/2015 | $ 50.00 |
| Paychex of New York LLC 3960 Stillman Parkway Ste. 100 Glen Allen, VA 23060 |
Payroll Invoice | Lynwood Lewis | 06/05/2015 | $ 60.75 |
| Paychex of New York LLC 3960 Stillman Parkway Ste. 100 Glen Allen, VA 23060 |
Payroll Taxes | Lynwood Lewis | 06/05/2015 | $ 1383.43 |
| Town Point Club World Trade Center 101 Main St. Norfolk, VA 23510 |
Event Fees | Lynwood Lewis | 06/05/2015 | $ 1514.19 |
| Act Blue Virginia P O Box 382110 Cambridge, MA 02238 |
Service Fee | Lynwood Lewis | 06/07/2015 | $ 0.60 |
| Verizon Wireless P O Box 25505 Lehigh Valley, PA 18002 |
Phone Service | Lynwood Lewis | 06/08/2015 | $ 35.50 |
| GoDaddy 14455 N. Hayden Rd. Ste. 226 Scotsdale, AZ 85260 |
Web Hosting Services | Lynwood Lewis | 06/09/2015 | $ 83.85 |
| GoDaddy 14455 N. Hayden Rd. Ste. 226 Scotsdale, AZ 85260 |
Website Hosting | Lynwood Lewis | 06/10/2015 | $ 62.10 |
| Onancock Building Supply 135 Market St Onancock, VA 23417 |
Signage Supplies | Lynwood Lewis | 06/10/2015 | $ 3.16 |
| 47 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 05/28/2015 - 06/30/2015
