Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 7-11 unknown unknown, VA 23608 |
campaign supply | Chiante Lee | 09/10/2019 | $ 0.65 |
| Kennedy Business consulting 439 Woodbrook run newport news, VA 23606 |
Videography campaign services | Chiante Lee | 09/10/2019 | $ 250.00 |
| 7-11 unknown unknown, VA 23608 |
Campaign supplies | Chiante Lee | 09/11/2019 | $ 52.91 |
| 7-11 unknown unknown, VA 23608 |
campaign supply | Chiante Lee | 09/12/2019 | $ 11.43 |
| Economy printing 4519 George Washington Hwy Portsmouth, VA 23702 |
campaign print material | Chiante Lee | 09/13/2019 | $ 365.70 |
| McDonald's 652 J Clyde Morris Blvd newport news, VA 23601 |
breakfast campaign meeting | Chiante Lee | 09/13/2019 | $ 7.59 |
| Signrocket.com 340 Broadway Ave ST. Paul Park, MN 55071 |
Campaign office sign | Chiante Lee | 09/13/2019 | $ 794.50 |
| Wix.com 2601 Mission st San Francisco, CA 94110 |
campaign website fee | Chiante Lee | 09/13/2019 | $ 22.00 |
| 7-11 unknown unknown, VA 23608 |
campaign supply | Chiante Lee | 09/16/2019 | $ 30.00 |
| Bank of America 608 J. Clyde Morris Blvd newport news, VA 23601 |
RETURN CHECK/CHARGEBACK | Chiante Lee | 09/18/2019 | $ 112.00 |
| 38 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
