Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| OfficeMax Greenbrier Parkway Chesapeake, VA 23320 |
Copies | Lessie | 03/27/2018 | $ 9.59 |
| Royaltie, Gem Unknown Vegas, VA 23333 |
Texting signaling device service | Lessie | 03/27/2018 | $ 138.00 |
| Studio 110, Photgraphy 485 S Independence Blvd #110 Virginia Beach, VA 23542 |
Photo for Campaign | Lessie Smith Jr. | 03/27/2018 | $ 100.00 |
| Postnet 1508 Sams Circle Chesapeake, VA 23320 |
Sandwich Billboard | Lessie | 03/29/2018 | $ 148.40 |
| Walmart, Walmart 1521 Sams Circle Chesapeake, VA 23320 |
Velcro Scraps for Signs | Lessie | 03/29/2018 | $ 12.17 |
| OfficeMax Greenbrier Parkway Chesapeake, VA 23320 |
Copies Printed | Lessie | 03/30/2018 | $ 3.18 |
| Party, City 109 Volvo Parkway Chesapeake, VA 23320 |
Masks for UNCF Ball | Lessie Smith Jr. | 03/30/2018 | $ 11.63 |
| Studio 110, Photgraphy 485 S Independence Blvd #110 Virginia Beach, VA 23542 |
Photo for Campaign Balance | Lessie Smith Jr. | 03/30/2018 | $ 25.00 |
| 68 Records | Page 7 of 7 << < 1 2 3 4 5 6 7 | ||||
Report period: 01/01/2018 - 03/31/2018
