Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Send Out Cards 37 Camellia Lane Hampton, VA 23663 |
Greeting Cards Fee | Lessie Smith | 01/03/2019 | $ 1.00 |
GoDaddy Online Online, VA 23323 |
Website Maintenance Fee | Lessie Smith Jr. | 01/04/2019 | $ 146.17 |
Send Out Cards 37 Camellia Lane Hampton, VA 23663 |
Greeting Cards Fee | Lessie Smith | 01/04/2019 | $ 1.50 |
Dollar Tree 1509 Sams Circle Chesapeake, VA 23320 |
Campaign Kickoff- Miscellaneous Items | Lessie Smith | 01/11/2019 | $ 19.08 |
Kroger Marketplace 1653 Sentinel Drive Chesapeake, VA 23320 |
Campaign Kickoff- Refreshments Items | Lessie Smith | 01/11/2019 | $ 8.58 |
Paypal P O Box 105658 Atlanta, GA 30348-5658 |
Paypal Fee | Lessie Smith Jr. | 01/11/2019 | $ 6.10 |
Sams Club, Sams Club 1501 Sams Circle Chesapeake, VA 23320 |
Campaign Kickoff Items | Lessie Smith Jr. | 01/11/2019 | $ 55.66 |
Walmart, Walmart 1521 Sams Circle Chesapeake, VA 23320 |
Campaign Kickoff Items | Lessie Smith Jr | 01/11/2019 | $ 20.16 |
Chick-fil-A 1516 Sams Circle Chesapeake, VA 23320 |
Campaign Kickoff Items | Lessie Smith Jr | 01/12/2019 | $ 58.53 |
Paypal P O Box 105658 Atlanta, GA 30348-5658 |
Paypal Fee | Lessie Smith Jr. | 01/12/2019 | $ 9.00 |
85 Records | Page 1 of 9 1 2 3 4 5 6 7 8 9 > >> |
Report period: 01/01/2019 - 06/30/2019