Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon Wireless P O Box 25505 Lehigh Valley, PA 18002 |
Prepaid Telephones | Lynwood Lewis | 09/08/2015 | $ 35.50 |
| Furr, David 13083 Pershing Dr. Manassas, VA 20112 |
Event Refreshments Reimbursement | Lynwood Lewis | 09/09/2015 | $ 903.21 |
| Act Blue Virginia P O Box 382110 Cambridge, MA 02238 |
Processing Fee | Lynwood Lewis | 09/13/2015 | $ 138.94 |
| Conduff, Lexie 68 White Oak Dr. Cartersville, GA 30121 |
Salary | Lynwood Lewis | 09/14/2015 | $ 1218.84 |
| Democratic Party of Virginia 1710 E Franklin St Richmond, VA 23223 |
Donation | Lynwood Lewis | 09/14/2015 | $ 5000.00 |
| Furr, David 13083 Pershing Dr. Manassas, VA 20112 |
Salary | Lynwood Lewis | 09/14/2015 | $ 2192.36 |
| Walmart Inc 702 SW 8th St Bentonville, AR 72716 |
Office Supplies | Lynwood Lewis | 09/14/2015 | $ 35.56 |
| Paychex of New York LLC 3960 Stillman Parkway Ste. 100 Glen Allen, VA 23060 |
Taxes/Witholding | Lynwood Lewis | 09/15/2015 | $ 1433.05 |
| Paychex of New York LLC 3960 Stillman Parkway Ste. 100 Glen Allen, VA 23060 |
Payroll Service | Lynwood Lewis | 09/15/2015 | $ 77.75 |
| Verizon Wireless P O Box 25505 Lehigh Valley, PA 18002 |
Telephone Service | Lynwood Lewis | 09/15/2015 | $ 223.68 |
| 38 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 09/01/2015 - 09/30/2015
