Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon Wireless P O Box 25505 Lehigh Valley, PA 18002 |
Telephone Service | Lynwood Lewis | 11/06/2015 | $ 200.48 |
| USPS 3800 Colley Ave Norfolk, VA 23508 |
P.O. Box Renewal | Lynwood Lewis | 11/10/2015 | $ 98.00 |
| 801 W. Little Creek, LLC 801 W. Little Creek Rd. Norfolk, VA 23505 |
Electric Bill | Lynwood Lewis | 11/11/2015 | $ 100.39 |
| Conduff, Lexie 68 White Oak Dr. Cartersville, GA 30121 |
Salary | Lynwood Lewis | 11/12/2015 | $ 1218.84 |
| Furr, David 13083 Pershing Dr. Manassas, VA 20112 |
Salary | Lynwood Lewis | 11/12/2015 | $ 2192.36 |
| Paychex of New York LLC 3960 Stillman Parkway Ste. 100 Glen Allen, VA 23060 |
Service Fee | Lynwood Lewis | 11/13/2015 | $ 77.75 |
| Paychex of New York LLC 3960 Stillman Parkway Ste. 100 Glen Allen, VA 23060 |
Payroll Taxes | Lynwood Lewis | 11/13/2015 | $ 1433.05 |
| Conduff, Lexie 68 White Oak Dr. Cartersville, GA 30121 |
Bonus | Lynwood Lewis | 11/17/2015 | $ 2020.50 |
| Furr, David 13083 Pershing Dr. Manassas, VA 20112 |
Bonus | Lynwood Lewis | 11/17/2015 | $ 3716.14 |
| Paychex of New York LLC 3960 Stillman Parkway Ste. 100 Glen Allen, VA 23060 |
Processing Fee | Lynwood Lewis | 11/18/2015 | $ 77.75 |
| 33 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
