Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Office Max 1332 Greenbrier Parkway Chesapeake, VA 23320 |
Office supplies | Lessie Smith, Jr. | 05/08/2013 | $ 77.15 |
Walmart Sam's Circle Chesapeake, VA 23320 |
Campaign cellular telephone | Lessie Smith, Jr. | 05/09/2013 | $ 144.05 |
Office Depot Greenbrier Parkway Chesapeake, VA 23320 |
Office supplies | Lessie Smith, Jr. | 05/13/2013 | $ 40.94 |
PayPal 22 North First Street San Jose, CA 95131 |
Paypal fee | Lessie Smith, Jr. | 05/13/2013 | $ 5.00 |
Dollar Tree Sam's Circle Chesapeake, VA 23320 |
Office supplies | Lessie Smith, Jr. | 05/14/2013 | $ 5.25 |
Boose, Keela A 1936 Springfield Avenue Norfolk, VA 23523 |
Campaign manager's fee | Lessie Smith, Jr. | 05/16/2013 | $ 600.00 |
Office Depot Greenbrier Parkway Chesapeake, VA 23320 |
Office supplies | Lessie Smith, Jr. | 05/16/2013 | $ 17.84 |
Office Depot Greenbrier Parkway Chesapeake, VA 23320 |
Office supplies | Lessie Smith, Jr. | 05/17/2013 | $ 64.32 |
Postnet Sam's Circle Chesapeake, VA 23320 |
Magnetic campaign sign | Lessie Smith, Jr. | 05/17/2013 | $ 73.49 |
Laskowski, Samantha Post Office Box 2558 Hazletown, PA 18201 |
Graphic design | Lessie Smith, Jr. | 05/20/2013 | $ 25.00 |
46 Records | Page 4 of 5 << < 1 2 3 4 5 > >> |
Report period: 04/01/2013 - 05/29/2013