Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 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 |
| 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 |
| Act Blue Virginia P O Box 382110 Cambridge, MA 02238 |
Processing Fee | Lynwood Lewis | 07/19/2015 | $ 33.58 |
| 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 |
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Report period: 07/01/2015 - 08/31/2015
