Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BB&T 1809 Greenbrier Pkwy Chesapeake, VA 23320 |
Bank- Overdraft Fee | Lessie Smith | 02/08/2019 | $ 36.00 |
| New Life Church 423 Shell Road Chesapeake, VA 23323 |
Church Offiering | Lessie Smith | 02/17/2019 | $ 25.00 |
| Postnet 1508 Sams Circle Ste 102 Chesapeake, VA 23320 |
Graphic Design | Lessie Smith | 02/18/2019 | $ 20.00 |
| BB&T 1809 Greenbrier Pkwy Chesapeake, VA 23320 |
Bank- Service Charge | Lessie Smith | 02/21/2019 | $ 12.00 |
| Friends of Ella Ward 1517 Pine Grove Lane Chesapeake, VA 23321 |
Campaign Donation | Lessie Smith | 03/03/2019 | $ 50.00 |
| Stevens, Tonya 6579 Stoney Point South Norfolk, VA 23502 |
Prayer Breakfast- Caterer Deposit | Lessie Smith | 03/20/2019 | $ 200.00 |
| BB&T 1809 Greenbrier Pkwy Chesapeake, VA 23320 |
Bank - Service Charge | Lessie Smith | 03/21/2019 | $ 12.00 |
| Paypal P O Box 105658 Atlanta, GA 30348-5658 |
Paypal Fee | Lessie Smith | 04/02/2019 | $ 0.88 |
| Paypal P O Box 105658 Atlanta, GA 30348-5658 |
Paypal Fee | Lessie Smith | 04/08/2019 | $ 0.88 |
| Paypal P O Box 105658 Atlanta, GA 30348-5658 |
Paypal Fee | Lessie Smith | 04/08/2019 | $ 0.88 |
| 85 Records | Page 3 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2019 - 06/30/2019
