Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 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 |
| 801 W. Little Creek, LLC 801 W. Little Creek Rd. Norfolk, VA 23505 |
Rent | Lynwood Lewis | 07/26/2015 | $ 1237.50 |
| Act Blue Virginia P O Box 382110 Cambridge, MA 02238 |
Processing Fee | Lynwood Lewis | 07/26/2015 | $ 56.00 |
| Four Corners Plaza P.O. Box 6 Accomac, VA 23301 |
Office Expense | Lynwood Lewis | 07/29/2015 | $ 472.30 |
| Hart Research Associates 1724 Connecticut Ave NW Washington, DC 20009 |
Research | Lynwood Lewis | 07/29/2015 | $ 14000.00 |
| Landmark Strategies, Inc 6412 Brandon Ave, #162 Springfield, VA 22150 |
Telephone Town Hall | Lynwood Lewis | 07/29/2015 | $ 2814.25 |
| Murphy Vogel Askew Reilly LLC 1199 N Fairfax St Suite 220 Alexandria, VA 23314 |
Consulting/Website Services | Lynwood Lewis | 07/29/2015 | $ 4000.00 |
| Waterford Printing P O Box 367 Exmore, VA 23350 |
Printing | Lynwood Lewis | 07/29/2015 | $ 164.27 |
| 79 Records | Page 4 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
