Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lowery, Ernest 834 Creekside Crescent Chesapeake, VA 23320 |
Campaign Photos | Lessie Smith | 03/16/2020 | $ 100.00 |
| Tarrant, Shawn 804 Knollwood Court Chesapeake, VA 23320 |
Campaign Manager Fee | Les | 03/16/2020 | $ 500.00 |
| American Technology Consulting 307 South Pickett Street Alexandria, VA 22304 |
Robo Call | Lessie Smith | 03/19/2020 | $ 275.00 |
| Paypal P O Box 105658 Atlanta, GA 30348-5658 |
Paypal Fee | Lessie Smith | 03/19/2020 | $ 4.65 |
| Sams Club, Sams Club 1501 Sams Circle Chesapeake, VA 23320 |
Gas for Sign Distribution | Lessie Smith | 03/19/2020 | $ 18.89 |
| Paypal P O Box 105658 Atlanta, GA 30348-5658 |
Paypal Fee | Lessie Smith | 03/20/2020 | $ 0.88 |
| Paypal P O Box 105658 Atlanta, GA 30348-5658 |
Paypal Fee | Lessie Smith | 03/20/2020 | $ 0.59 |
| Office Max 1332 Greenbrier Pkwy Chesapeake, VA 23320 |
Office Supplies | Lessie Smith | 03/21/2020 | $ 23.97 |
| Paypal P O Box 105658 Atlanta, GA 30348-5658 |
Paypal Fee | Lessie Smith | 03/21/2020 | $ 1.46 |
| Office Max 1332 Greenbrier Pkwy Chesapeake, VA 23320 |
Printing | Lessie Smith | 03/25/2020 | $ 36.04 |
| 98 Records | Page 9 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2020 - 03/31/2020
