Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Furr, David 13083 Pershing Dr. Manassas, VA 20112 |
Salary | Lynwood Lewis | 10/29/2015 | $ 2192.36 |
| Buying Time, LLC 650 Massachusetts Ave. NW Suite 210 Washington, DC 20001 |
Media Buy | Lynwood Lewis | 10/30/2015 | $ 10000.00 |
| Paychex of New York LLC 3960 Stillman Parkway Ste. 100 Glen Allen, VA 23060 |
Payroll Taxes | Lynwood Lewis | 10/30/2015 | $ 1433.05 |
| Paychex of New York LLC 3960 Stillman Parkway Ste. 100 Glen Allen, VA 23060 |
Service Fee | Lynwood Lewis | 10/30/2015 | $ 77.75 |
| Shore Bank P O Box 920 Onley, VA 23418 |
Wire Transfer Fee | Lynwood Lewis | 10/30/2015 | $ 25.00 |
| Norfolk Branch NAACP 909 Marshall Ave. #B Norfolk, VA 23504 |
Event Table and Ad | Lynwood Lewis | 11/01/2015 | $ 575.00 |
| Facebook, Inc 1601 Willow Rd Menlo Park, CA 94025 |
Social Media Advertising | Lynwood Lewis | 11/02/2015 | $ 221.63 |
| Verizon Wireless P O Box 25505 Lehigh Valley, PA 18002 |
Telephone Service | Lynwood Lewis | 11/02/2015 | $ 72.50 |
| Facebook, Inc 1601 Willow Rd Menlo Park, CA 94025 |
Social Media Advertising | Lynwood Lewis | 11/04/2015 | $ 250.15 |
| MailChimp 512 Means St Atlanta, GA 30318 |
E-mail Services | Lynwood Lewis | 11/04/2015 | $ 75.00 |
| 33 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
