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 Taxes | Lynwood Lewis | 07/31/2015 | $ 1885.49 |
801 W. Little Creek, LLC 801 W. Little Creek Rd. Norfolk, VA 23505 |
Electric Bill | Lynwood Lewis | 08/03/2015 | $ 110.11 |
Facebook, Inc 1601 Willow Rd Menlo Park, CA 94025 |
Online Advertising | Lynwood Lewis | 08/03/2015 | $ 19.91 |
Facebook, Inc 1601 Willow Rd Menlo Park, CA 94025 |
Online Advertising | Lynwood Lewis | 08/03/2015 | $ 136.90 |
Four Corners Plaza P.O. Box 6 Accomac, VA 23301 |
Office Expense | Lynwood Lewis | 08/03/2015 | $ 253.84 |
MailChimp 512 Means St Atlanta, GA 30318 |
E-mail Service | Lynwood Lewis | 08/04/2015 | $ 75.00 |
Verizon Wireless P O Box 25505 Lehigh Valley, PA 18002 |
Telephone | Lynwood Lewis | 08/05/2015 | $ 35.50 |
Verizon Wireless P O Box 25505 Lehigh Valley, PA 18002 |
Telephone | Lynwood Lewis | 08/05/2015 | $ 35.50 |
Walmart Inc 702 SW 8th St Bentonville, AR 72716 |
Office Supplies | Lynwood Lewis | 08/06/2015 | $ 33.63 |
Walmart Inc 702 SW 8th St Bentonville, AR 72716 |
Office Supplies | Lynwood Lewis | 08/07/2015 | $ 37.36 |
69 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> |
Report period: 07/01/2015 - 08/31/2015