Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook, Inc 1601 Willow Rd Menlo Park, CA 94025 |
Online Advertising | Lynwood Lewis | 10/01/2015 | $ 60.00 |
| The Blue Deal LLC P O Box 50 Annandale, VA 22003 |
Signage | Lynwood Lewis | 10/01/2015 | $ 3686.54 |
| Verizon Wireless P O Box 25505 Lehigh Valley, PA 18002 |
Telephone Service | Lynwood Lewis | 10/01/2015 | $ 72.52 |
| Economy Printing, Inc. 4519 George Washington Hwy Portsmouth, VA 23702 |
Literature | Lynwood Lewis | 10/02/2015 | $ 1651.46 |
| USPS 3800 Colley Ave Norfolk, VA 23508 |
Postage | Lynwood Lewis | 10/02/2015 | $ 147.00 |
| Four Corners Plaza P.O. Box 6 Accomac, VA 23301 |
Electric | Lynwood Lewis | 10/03/2015 | $ 437.13 |
| MailChimp 512 Means St Atlanta, GA 30318 |
E-mail Services | Lynwood Lewis | 10/05/2015 | $ 75.00 |
| Verizon Wireless P O Box 25505 Lehigh Valley, PA 18002 |
Telephone Service | Lynwood Lewis | 10/06/2015 | $ 35.50 |
| Buying Time, LLC 650 Massachusetts Ave. NW Suite 210 Washington, DC 20001 |
Advertising | Lynwood Lewis | 10/08/2015 | $ 49225.00 |
| Shore Bank P O Box 920 Onley, VA 23418 |
Transfer Fee | Lynwood Lewis | 10/08/2015 | $ 25.00 |
| 28 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/01/2015 - 10/22/2015
