Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart Inc 702 SW 8th St Bentonville, AR 72716 |
Office Supplies | Lynwood Lewis | 08/21/2015 | $ 37.88 |
| Act Blue Virginia P O Box 382110 Cambridge, MA 02238 |
Processing Fee | Lynwood Lewis | 08/23/2015 | $ 0.20 |
| 801 W. Little Creek, LLC 801 W. Little Creek Rd. Norfolk, VA 23505 |
Electric Bill | Lynwood Lewis | 08/24/2015 | $ 132.78 |
| Walgreens 115 W Little Creek Rd Norfolk, VA 23505 |
Phone Cards | Lynwood Lewis | 08/24/2015 | $ 376.00 |
| Virginia Legislative Black Caucus P O Box 7428 Hampton, VA 23666 |
Donation | Lynwood Lewis | 08/26/2015 | $ 200.00 |
| Walmart Inc 702 SW 8th St Bentonville, AR 72716 |
Office Supplies | Lynwood Lewis | 08/28/2015 | $ 31.87 |
| Act Blue Virginia P O Box 382110 Cambridge, MA 02238 |
Processing Fee | Lynwood Lewis | 08/30/2015 | $ 142.25 |
| Act Blue Virginia P O Box 382110 Cambridge, MA 02238 |
Processing Fee | Lynwood Lewis | 08/31/2015 | $ 33.80 |
| Verizon Wireless P O Box 25505 Lehigh Valley, PA 18002 |
Telephone Bill | Lynwood Lewis | 08/31/2015 | $ 70.52 |
| 79 Records | Page 8 of 8 << < 1 2 3 4 5 6 7 8 | ||||
Report period: 07/01/2015 - 08/31/2015
