Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 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 | $ 1.03 |
| Paypal P O Box 105658 Atlanta, GA 30348-5658 |
Paypal Fee | Lessie Smith | 04/10/2019 | $ 0.88 |
| Paypal P O Box 105658 Atlanta, GA 30348-5658 |
Paypal Fee | Lessie Smith | 04/10/2019 | $ 1.03 |
| Paypal P O Box 105658 Atlanta, GA 30348-5658 |
Paypal Fee | Lessie Smith | 04/10/2019 | $ 0.88 |
| Paypal P O Box 105658 Atlanta, GA 30348-5658 |
Paypal Fee | Lessie Smith | 04/11/2019 | $ 0.88 |
| Dollar Tree 1509 Sams Circle Chesapeake, VA 23320 |
Prayer Breakfast- Miscellaneous Items | Lessie Smith | 04/12/2019 | $ 2.12 |
| LIDS 1401 Greenbrier Pkwy Suite 1088 Chesapeake, VA 23320 |
Prayer Breakfast- Guest Speaker Gift | Lessie Smith | 04/12/2019 | $ 15.91 |
| Memory Lane Sports 1401 Greenbrier Pkwy Suite 1048 Chesapeake, VA 23320 |
Prayer Breakfast- Guest Speaker Gift | Lessie Smith | 04/12/2019 | $ 8.47 |
| Office Max Sams Circle Chesapeake, VA 23320 |
Prayer Breakfast - Printing | Lessie Smith | 04/12/2019 | $ 3.38 |
| 85 Records | Page 4 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2019 - 06/30/2019
