Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 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 |
| Walmart Inc 702 SW 8th St Bentonville, AR 72716 |
Event Expenses-Food | Lynwood Lewis | 08/07/2015 | $ 112.07 |
| Act Blue Virginia P O Box 382110 Cambridge, MA 02238 |
Processing Fee | Lynwood Lewis | 08/09/2015 | $ 6.39 |
| Conduff, Lexie 68 White Oak Dr. Cartersville, GA 30121 |
Salary | Lynwood Lewis | 08/13/2015 | $ 986.79 |
| Furr, David 13083 Pershing Dr. Manassas, VA 20112 |
Salary | Lynwood Lewis | 08/13/2015 | $ 2192.36 |
| Hall, Zachary 318 I St. NE Apt. 102 Washington, DC 20002 |
Salary | Lynwood Lewis | 08/13/2015 | $ 1437.21 |
| 79 Records | Page 6 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
