Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paychex of New York LLC 3960 Stillman Parkway Ste. 100 Glen Allen, VA 23060 |
Payroll Invoice | Lynwood Lewis | 07/15/2015 | $ 77.75 |
| Paychex of New York LLC 3960 Stillman Parkway Ste. 100 Glen Allen, VA 23060 |
Payroll Taxes | Lynwood Lewis | 07/15/2015 | $ 1890.30 |
| 801 W. Little Creek, LLC 801 W. Little Creek Rd. Norfolk, VA 23505 |
Electric Bill | Lynwood Lewis | 07/19/2015 | $ 23.13 |
| Brannum, Keith 104 Miramar Pl Chapel Hill, NC 27517 |
Event/Toll Reimbursement | Lynwood Lewis | 07/19/2015 | $ 288.24 |
| Smith, Semedrian 695 N. Wall St. Denmark, WI 54208 |
Reimbursement- Event Fees/Toll | Lynwood Lewis | 07/19/2015 | $ 603.35 |
| Walmart Inc 702 SW 8th St Bentonville, AR 72716 |
Office Supplies | Lynwood Lewis | 07/23/2015 | $ 34.70 |
| Walmart Inc 702 SW 8th St Bentonville, AR 72716 |
Event Expense- Food/Drink | Lynwood Lewis | 07/23/2015 | $ 336.20 |
| Walmart Inc 702 SW 8th St Bentonville, AR 72716 |
Event Expense- Food/Drink | Lynwood Lewis | 07/23/2015 | $ 373.55 |
| Selective Insurance 7401 Beaufont Springs Dr #400 North Chesterfield, VA 23225 |
Insurance | Lynwood Lewis | 07/24/2015 | $ 426.00 |
| Verizon Wireless P O Box 25505 Lehigh Valley, PA 18002 |
Telephone Service | Lynwood Lewis | 07/24/2015 | $ 151.02 |
| 69 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
