Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hobbs, Kimberly S 800 Seabrooke Point Chesapeake, VA 23322 |
Robocall reimbursement | Les Smith | 07/08/2016 | $ 100.00 |
| Smith, Lessie 727 Meta Pointe Dr. Chesapeake, VA 23323 |
Caucus refreshments | Ella Ward | 07/08/2016 | $ 400.00 |
| Francis, Glen 1923 Candlelight Drive Chesapeake, VA 23325 |
Refreshments for caucus | Les Smith | 08/11/2016 | $ 200.00 |
| Post Net 1508 Sams Circle Chesapeake, VA 23320 |
Election sample ballots | Les Smith | 08/11/2016 | $ 228.36 |
| St Joseph AME Zion Church 1540 Atlantic Avenue Chesapeake, VA 23324 |
Caucus location rental | Les Smith | 08/11/2016 | $ 400.00 |
| Whitmore, Dorothy 1540 Atlantic Avenue Chesapeake, VA 23324 |
Sextant fee for caucus location | Les Smith | 08/11/2016 | $ 100.00 |
| Hayes for Delegate P.O. Box 5142 Chesapeake, VA 23324 |
Filing fee refund | Les Smith | 08/31/2016 | $ 2500.00 |
| Renaldi, Leslie UNK Chesapeake, VA 23320 |
Volunteer refreshments refund | Les Smith | 08/31/2016 | $ 119.27 |
| Suffolk Democratic Committee P.O. Box 3458 Suffolk, VA 23439 |
Caucus refund split | Les Smith | 08/31/2016 | $ 870.11 |
| 9 Records | Page 1 of 1 | ||||
Report period: 07/01/2016 - 09/30/2016
