Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Enterprise Leasing Company of Norfolk 1636 S Military Hwy Chesapeake, VA 23320 |
Mini Van Rental- Community Day Event | Lessie Smith | 07/01/2019 | $ 132.24 |
| Enterprise Leasing Company of Norfolk 1636 S Military Hwy Chesapeake, VA 23320 |
Mini Van Rental - Community Day Event | Lessie Smith | 07/01/2019 | $ 132.24 |
| Postnet 1508 Sams Circle Ste 102 Chesapeake, VA 23320 |
Business Cards | Lessie Smith | 07/01/2019 | $ 94.34 |
| Postnet 1508 Sams Circle Ste 102 Chesapeake, VA 23320 |
Graphic Design | Lessie Smith | 07/01/2019 | $ 35.00 |
| Postnet 1508 Sams Circle Ste 102 Chesapeake, VA 23320 |
Banner and Yard Signs | Lessie Smith | 07/01/2019 | $ 157.49 |
| Uhaul Moving and Storage Greenbrier 664 Woodlake Drive Chesapeake, VA 23320 |
Uhaul Rental- Community Day Event | Lessie Smith | 07/01/2019 | $ 186.58 |
| Paypal P O Box 105658 Atlanta, GA 30348-5658 |
Paypal Fee | Lessie Smith | 07/06/2019 | $ 1.17 |
| GoDaddy Online Online, VA 23323 |
Website Payment | Lessie Smith | 07/08/2019 | $ 35.97 |
| Paypal P O Box 105658 Atlanta, GA 30348-5658 |
Paypal Maintenance Fee | Lessie Smith | 07/12/2019 | $ 1.17 |
| Kearney, Curtis 204 Stratford Street Portsmouth, VA 23701 |
Griller for Community Day Event | Lessie Smith Jr. | 07/14/2019 | $ 75.00 |
| 89 Records | Page 1 of 9 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2019 - 12/31/2019
