Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dollar Tree 1509 Sams Circle Chesapeake, VA 23320 |
Campaign Supplies | Lessie Smith | 01/07/2020 | $ 9.54 |
| GoDaddy Online Online, VA 23323 |
Website Fee | Lessie Smith | 01/07/2020 | $ 95.85 |
| Office Max 1332 Greenbrier Pkwy Chesapeake, VA 23320 |
Copies | Lessie Smith Jr. | 01/08/2020 | $ 8.01 |
| Office Max 1332 Greenbrier Pkwy Chesapeake, VA 23320 |
Printing | Lessie Smith | 01/08/2020 | $ 8.01 |
| Postnet 1508 Sams Circle Ste 102 Chesapeake, VA 23320 |
Graphic Design | Lessie Smith | 01/08/2020 | $ 20.00 |
| Office Max 1332 Greenbrier Pkwy Chesapeake, VA 23320 |
Printing Ink | Lessie Smith Jr. | 01/09/2020 | $ 116.71 |
| Office Max 1332 Greenbrier Pkwy Chesapeake, VA 23320 |
Printing Supplies | Lessie Smith | 01/09/2020 | $ 116.71 |
| Office Max 1332 Greenbrier Pkwy Chesapeake, VA 23320 |
printing | Lessie Smith | 01/11/2020 | $ 1.75 |
| Walmart, Walmart 1521 Sams Circle Chesapeake, VA 23320 |
Cell Phone Package- Phone Bank | Lessie Smith | 01/14/2020 | $ 79.75 |
| Office Max 1332 Greenbrier Pkwy Chesapeake, VA 23320 |
Printing | Lessie Smith | 01/16/2020 | $ 0.64 |
| 98 Records | Page 2 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2020 - 03/31/2020
