Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paypal P O Box 105658 Atlanta, GA 30348-5658 |
Paypal Fee | Lessie Smith | 03/25/2020 | $ 1.17 |
| Dollar Tree 1509 Sams Circle Chesapeake, VA 23320 |
Office Supplies | Lessie Smith | 03/26/2020 | $ 12.72 |
| Francis, Glen 1932 Candlelight Drive Chesapeake, VA 23325 |
Transportation for Campaign Signs | Lessie Smith | 03/26/2020 | $ 100.00 |
| Lowes, Incorporated 1308 Battlefield Blvd Chesapeake, VA 23320 |
Sign Accessories | Lessie Smith | 03/26/2020 | $ 25.40 |
| Paypal P O Box 105658 Atlanta, GA 30348-5658 |
Paypal Fee | Lessie Smith | 03/28/2020 | $ 0.88 |
| Office Max 1332 Greenbrier Pkwy Chesapeake, VA 23320 |
Printing | Lessie Smith | 03/29/2020 | $ 121.16 |
| Starks, Jy'Mir 117 Green Point Lane Portsmouth, VA 23702 |
Social Media Monitor | Lessie Smith | 03/29/2020 | $ 100.00 |
| Postnet 1508 Sams Circle Ste 102 Chesapeake, VA 23320 |
Campaign Signs Updated | Lessie Smith | 03/30/2020 | $ 381.60 |
| 98 Records | Page 10 of 10 << < 1 2 3 4 5 6 7 8 9 10 | ||||
Report period: 01/01/2020 - 03/31/2020
