Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Washington, David 1305A Tuckaway Reach Chesapeake, VA 23320 |
Campaign Consulting | Lessie Smith | 01/01/2020 | $ 400.00 |
| Dollar Tree 1509 Sams Circle Chesapeake, VA 23320 |
Clipboards for petitions and canvassing | Lessie Smith | 01/02/2020 | $ 10.60 |
| Dollar Tree 1509 Sams Circle Chesapeake, VA 23320 |
Campaign Supplies | Lessie Smith | 01/02/2020 | $ 10.60 |
| Office Max 1332 Greenbrier Pkwy Chesapeake, VA 23320 |
Printing and Office Supplies | Lessie Smith | 01/02/2020 | $ 15.89 |
| Office Max 1332 Greenbrier Pkwy Chesapeake, VA 23320 |
Printing Copies | Lessie Smith Jr. | 01/02/2020 | $ 6.53 |
| Office Max 1332 Greenbrier Pkwy Chesapeake, VA 23320 |
Printing | Lessie Smith | 01/02/2020 | $ 15.89 |
| ActBlue P O Box 441146 Somerville, MA 02144-0031 |
Donation Processing Fee | Lessie Smith | 01/04/2020 | $ 0.99 |
| PK Graphics, PK Graphics 1000 W McNab Rd Ste 104 Pompano Beach, FL 33069 |
Campaign Flyers | Lessie Smith | 01/06/2020 | $ 236.94 |
| Walmart, Walmart 1521 Sams Circle Chesapeake, VA 23320 |
Meeting Refreshments | Lessie Smith | 01/06/2020 | $ 11.38 |
| ActBlue P O Box 441146 Somerville, MA 02144-0031 |
Donation Processing Fee | Lessie Smith | 01/07/2020 | $ 1.98 |
| 98 Records | Page 1 of 10 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2020 - 03/31/2020
