Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chesapeake Bay Bridge-Tunnel 32386 Lankford Highway Cape Charles, VA 23310 |
Tolls | Lynwood Lewis | 03/16/2016 | $ 26.00 |
| Andria for Norfolk 520 W. 21st St. Suite G-2703 Norfolk, VA 23517 |
Contribution | Lynwood Lewis | 03/18/2016 | $ 1000.00 |
| Murray, John P O Box 1037 West Point, VA 23181 |
Campaign Services | Lynwood Lewis | 03/18/2016 | $ 500.00 |
| Chesapeake Bay Bridge-Tunnel 32386 Lankford Highway Cape Charles, VA 23310 |
Tolls | Lynwood Lewis | 03/21/2016 | $ 26.00 |
| Act Blue Virginia P O Box 382110 Cambridge, MA 02238 |
Credit Card Processing Fee | Lynwood Lewis | 03/30/2016 | $ 9.88 |
| Facebook, Inc 1601 Willow Rd Menlo Park, CA 94025 |
Advertising | Lynwood Lewis | 04/01/2016 | $ 20.00 |
| MailChimp 512 Means St Atlanta, GA 30318 |
Email Services | Lynwood Lewis | 04/04/2016 | $ 50.00 |
| Piccadilly Cafeteria 530 N Military Hwy Norfolk, VA 23502 |
Norfolk Democrats Breakfast | Lynwood Lewis | 04/04/2016 | $ 14.60 |
| Andria for Norfolk 520 W. 21st St. Suite G-2703 Norfolk, VA 23517 |
Contribution | Lynwood Lewis | 04/21/2016 | $ 500.00 |
| Commonwealth Park Suites Hotel 901 Bank St. Richmond, VA 23219 |
Hotel | Lynwood Lewis | 04/21/2016 | $ 137.09 |
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Report period: 01/01/2016 - 06/30/2016
