Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| OfficeMax 1332 Greenbrier Parkway Chesapeake, VA 23320 |
Printing | Lessie Smith | 04/12/2019 | $ 0.63 |
| OfficeMax 1332 Greenbrier Parkway Chesapeake, VA 23320 |
Printing | Lessie Smith | 04/12/2019 | $ 4.66 |
| Paypal P O Box 105658 Atlanta, GA 30348-5658 |
Paypal Fee | Lessie Smith | 04/12/2019 | $ 0.88 |
| Paypal P O Box 105658 Atlanta, GA 30348-5658 |
Paypal Fee | Lessie Smith | 04/12/2019 | $ 0.88 |
| Paypal P O Box 105658 Atlanta, GA 30348-5658 |
Paypal Fee | Lessie Smith | 04/12/2019 | $ 0.88 |
| Paypal P O Box 105658 Atlanta, GA 30348-5658 |
Paypal Fee | Lessie Smith | 04/12/2019 | $ 0.88 |
| Paypal P O Box 105658 Atlanta, GA 30348-5658 |
Paypal Fee | Lessie Smith | 04/12/2019 | $ 0.88 |
| Paypal P O Box 105658 Atlanta, GA 30348-5658 |
Paypal Fee | Lessie Smith | 04/12/2019 | $ 0.88 |
| Paypal P O Box 105658 Atlanta, GA 30348-5658 |
Paypal Fee | Lessie Smith | 04/12/2019 | $ 0.88 |
| Paypal P O Box 105658 Atlanta, GA 30348-5658 |
Paypal Fee | Lessie Smith | 04/13/2019 | $ 4.65 |
| 85 Records | Page 5 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2019 - 06/30/2019
