Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart Inc 702 SW 8th St Bentonville, AR 72716 |
Office Supplies | Lynwood Lewis | 07/07/2015 | $ 33.66 |
| Verizon Wireless P O Box 25505 Lehigh Valley, PA 18002 |
Telephone | Lynwood Lewis | 07/08/2015 | $ 35.50 |
| Verizon Wireless P O Box 25505 Lehigh Valley, PA 18002 |
Telephone | Lynwood Lewis | 07/08/2015 | $ 35.50 |
| Verizon Wireless P O Box 25505 Lehigh Valley, PA 18002 |
Telephone Service | Lynwood Lewis | 07/08/2015 | $ 218.86 |
| Walmart Inc 702 SW 8th St Bentonville, AR 72716 |
Office Supplies | Lynwood Lewis | 07/08/2015 | $ 26.29 |
| Virginia Senate Democratic Caucus 1710 Franklin St Second Floor Richmond, VA 23223 |
Donation | Lynwood Lewis | 07/10/2015 | $ 5000.00 |
| Conduff, Lexie 68 White Oak Dr. Cartersville, GA 30121 |
Salary | Lynwood Lewis | 07/14/2015 | $ 986.79 |
| Furr, David 13083 Pershing Dr. Manassas, VA 20112 |
Salary | Lynwood Lewis | 07/14/2015 | $ 2192.36 |
| Hall, Zachary 318 I St. NE Apt. 102 Washington, DC 20002 |
Salary | Lynwood Lewis | 07/14/2015 | $ 1437.22 |
| Economy Printing, Inc. 4519 George Washington Hwy Portsmouth, VA 23702 |
Printing | Lynwood Lewis | 07/15/2015 | $ 373.11 |
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Report period: 07/01/2015 - 08/31/2015
