Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN, Inc. 1101 15th St, NW Suite 500 Washington, DC 20005 |
Finance Software | Lynwood Lewis | 11/30/2015 | $ 960.00 |
| Facebook, Inc 1601 Willow Rd Menlo Park, CA 94025 |
Advertising | Lynwood Lewis | 12/01/2015 | $ 8.17 |
| Verizon Wireless P O Box 25505 Lehigh Valley, PA 18002 |
Telephone | Lynwood Lewis | 12/01/2015 | $ 31.35 |
| Four Corners Plaza P.O. Box 6 Accomac, VA 23301 |
Office - electric | Lynwood Lewis | 12/04/2015 | $ 290.43 |
| MailChimp 512 Means St Atlanta, GA 30318 |
Email Service | Lynwood Lewis | 12/04/2015 | $ 75.00 |
| Act Blue Virginia P O Box 382110 Cambridge, MA 02238 |
Credit Card Processing Fee | Lynwood Lewis | 12/06/2015 | $ 13.83 |
| Brannum, Keith 104 Miramar Pl Chapel Hill, NC 27517 |
Expense Reimbursement | Lynwood Lewis | 12/07/2015 | $ 507.01 |
| Verizon Wireless P O Box 25505 Lehigh Valley, PA 18002 |
Telephone Service | Lynwood Lewis | 12/07/2015 | $ 155.17 |
| Conduff, Lexie 68 White Oak Dr. Cartersville, GA 30121 |
Expense Reimbursement | Lynwood Lewis | 12/08/2015 | $ 126.86 |
| Furr, David 13083 Pershing Dr. Manassas, VA 20112 |
Expense Reimbursement | Lynwood Lewis | 12/09/2015 | $ 684.00 |
| 19 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 11/27/2015 - 12/31/2015
