Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Food Lion 2048 Atlantic Avenue Suite A Chesapeake, VA 23324 |
Meeting- Refreshments | Lessie Smith | 05/10/2019 | $ 24.54 |
| Subway 2808 Yadkin Road Chesapeake, VA 23323 |
Meeting- Refreshments | Lessie Smith | 05/10/2019 | $ 44.59 |
| Postnet 1508 Sams Circle Ste 102 Chesapeake, VA 23320 |
Graphic Design | Lessie Smith | 05/13/2019 | $ 20.00 |
| Sams Club, Sams Club 1501 Sams Circle Chesapeake, VA 23320 |
Meeting- Refreshments | Lessie Smith | 05/18/2019 | $ 34.73 |
| Walmart, Walmart 1521 Sams Circle Chesapeake, VA 23320 |
Meeting- Refreshments | Lessie Smith | 05/18/2019 | $ 48.45 |
| Kroger Marketplace 1653 Sentinel Drive Chesapeake, VA 23320 |
Meeting- Refreshments | Lessie Smith | 05/19/2019 | $ 27.00 |
| BB&T 1809 Greenbrier Pkwy Chesapeake, VA 23320 |
Bank- Service Charge | Lessie Smith | 05/21/2019 | $ 12.00 |
| OfficeMax 1332 Greenbrier Parkway Chesapeake, VA 23320 |
Printing | Lessie Smith | 05/23/2019 | $ 13.57 |
| Studio 110, Photgraphy 485 S Independence Blvd #110 Virginia Beach, VA 23542 |
Photo- Deposit | Lessie Smith | 05/24/2019 | $ 125.00 |
| Studio 110, Photgraphy 485 S Independence Blvd #110 Virginia Beach, VA 23542 |
Photos | Lessie Smith | 06/04/2019 | $ 75.00 |
| 85 Records | Page 7 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2019 - 06/30/2019
