Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook, Inc 1601 Willow Rd Menlo Park, CA 94025 |
Online Advertising | Lynwood Lewis | 07/01/2015 | $ 139.73 |
| Conduff, Lexie 68 White Oak Dr. Cartersville, GA 30121 |
Salary | Lynwood Lewis | 07/02/2015 | $ 986.79 |
| Furr, David 13083 Pershing Dr. Manassas, VA 20112 |
Salary | Lynwood Lewis | 07/02/2015 | $ 2192.36 |
| Hall, Zachary 318 I St. NE Apt. 102 Washington, DC 20002 |
Salary | Lynwood Lewis | 07/02/2015 | $ 986.27 |
| Paychex of New York LLC 3960 Stillman Parkway Ste. 100 Glen Allen, VA 23060 |
Payroll Invoice | Lynwood Lewis | 07/02/2015 | $ 77.75 |
| Paychex of New York LLC 3960 Stillman Parkway Ste. 100 Glen Allen, VA 23060 |
Payroll Taxes | Lynwood Lewis | 07/02/2015 | $ 1693.57 |
| City of Norfolk 810 Union St Norfolk, VA 23510 |
Parking Fee | Lynwood Lewis | 07/03/2015 | $ 3.00 |
| Onancock Building Supply 135 Market St Onancock, VA 23417 |
Office Supplies | Lynwood Lewis | 07/03/2015 | $ 3.16 |
| USPS 3800 Colley Ave Norfolk, VA 23508 |
Post Office Box | Lynwood Lewis | 07/03/2015 | $ 147.00 |
| MailChimp 512 Means St Atlanta, GA 30318 |
E-mail Service | Lynwood Lewis | 07/06/2015 | $ 75.00 |
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Report period: 07/01/2015 - 08/31/2015
