Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paypal P O Box 105658 Atlanta, GA 30348-5658 |
Paypal Fee | Lessie Smith | 06/05/2019 | $ 2.48 |
| Paypal P O Box 105658 Atlanta, GA 30348-5658 |
Paypal Fee | Lessie Smith | 06/06/2019 | $ 2.48 |
| Norfolk Naval Shipyard Outback Rentals Commander Norfolk Naval Shipyard Portsmouth, VA 23709 |
Tent Rental- Community Day Event | Lessie Smith | 06/07/2019 | $ 200.00 |
| Paypal P O Box 105658 Atlanta, GA 30348-5658 |
Paypal Fee | Lessie Smith | 06/08/2019 | $ 2.48 |
| Paypal P O Box 105658 Atlanta, GA 30348-5658 |
Paypal Fee | Lessie Smith | 06/09/2019 | $ 2.48 |
| Paypal P O Box 105658 Atlanta, GA 30348-5658 |
Paypal Fee | Lessie Smith | 06/14/2019 | $ 6.10 |
| Milestone LLC 613 High Street Portsmouth, VA 23707 |
Vendor Refund- Community Day Event- vendor paid twice | Lessie Smith | 06/24/2019 | $ 75.00 |
| Paypal P O Box 105658 Atlanta, GA 30348-5658 |
Paypal Fee | Lessie Smith | 06/25/2019 | $ 2.48 |
| Carter, Sherita 0000 Hampton, VA 00000 |
Balloon and Face Painting Artist- Deposit- Community Day Event | Lessie Smith | 06/26/2019 | $ 100.00 |
| Paypal P O Box 105658 Atlanta, GA 30348-5658 |
Paypal Fee | Lessie Smith | 06/27/2019 | $ 1.75 |
| 85 Records | Page 8 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2019 - 06/30/2019
