Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Murray, John P O Box 1037 West Point, VA 23181 |
Campaign Services | Lynwood Lewis | 02/05/2016 | $ 1000.00 |
| Verizon Wireless P O Box 25505 Lehigh Valley, PA 18002 |
Phone Service | Lynwood Lewis | 02/08/2016 | $ 233.55 |
| Paychex of New York LLC 3960 Stillman Parkway Ste. 100 Glen Allen, VA 23060 |
Payroll Processing Service | Lynwood Lewis | 02/10/2016 | $ 111.00 |
| Chesapeake Bay Bridge-Tunnel 32386 Lankford Highway Cape Charles, VA 23310 |
Toll | Lynwood Lewis | 02/22/2016 | $ 13.00 |
| Amtrak 60 Massachusetts Ave NE Washington, DC 20002 |
Travel | Lynwood Lewis | 02/29/2016 | $ 118.44 |
| Lewis, Lynwood W 23345 Counsel Dr Accomac, VA 23301 |
Travel Reimbursement | Lynwood Lewis | 02/29/2016 | $ 242.16 |
| Facebook, Inc 1601 Willow Rd Menlo Park, CA 94025 |
Advertising | Lynwood Lewis | 03/01/2016 | $ 120.32 |
| Murray, John P O Box 1037 West Point, VA 23181 |
Campaign Services | Lynwood Lewis | 03/01/2016 | $ 1000.00 |
| MailChimp 512 Means St Atlanta, GA 30318 |
Email Service | Lynwood Lewis | 03/04/2016 | $ 50.00 |
| Verizon Wireless P O Box 25505 Lehigh Valley, PA 18002 |
Phone Services | Lynwood Lewis | 03/07/2016 | $ 170.49 |
| 45 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
