Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Murphy Vogel Askew Reilly LLC 1199 N Fairfax St Suite 220 Alexandria, VA 23314 |
Media Production | Lynwood Lewis | 10/09/2015 | $ 32166.49 |
| Walmart Inc 702 SW 8th St Bentonville, AR 72716 |
Pre-paid Phone Card | Lynwood Lewis | 10/13/2015 | $ 37.88 |
| Conduff, Lexie 68 White Oak Dr. Cartersville, GA 30121 |
Salary | Lynwood Lewis | 10/14/2015 | $ 1218.84 |
| Furr, David 13083 Pershing Dr. Manassas, VA 20112 |
Salary | Lynwood Lewis | 10/14/2015 | $ 2192.36 |
| Paychex of New York LLC 3960 Stillman Parkway Ste. 100 Glen Allen, VA 23060 |
Taxes/Witholding | Lynwood Lewis | 10/15/2015 | $ 1433.05 |
| Paychex of New York LLC 3960 Stillman Parkway Ste. 100 Glen Allen, VA 23060 |
Payroll Services | Lynwood Lewis | 10/15/2015 | $ 87.75 |
| Waterford Printing P O Box 367 Exmore, VA 23350 |
Printing | Lynwood Lewis | 10/15/2015 | $ 202.18 |
| Buying Time, LLC 650 Massachusetts Ave. NW Suite 210 Washington, DC 20001 |
Advertising | Lynwood Lewis | 10/16/2015 | $ 34900.00 |
| Shore Bank P O Box 920 Onley, VA 23418 |
Transfer Fee | Lynwood Lewis | 10/16/2015 | $ 25.00 |
| 801 W. Little Creek, LLC 801 W. Little Creek Rd. Norfolk, VA 23505 |
Rent | Lynwood Lewis | 10/19/2015 | $ 1237.50 |
| 28 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/01/2015 - 10/22/2015
