Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Postnet 1508 Sams Circle Suite 102 Chesapeake, VA 23320 |
Printing | Lessie Smith Jr. | 05/18/2020 | $ 106.00 |
| Starks, Jy'Mir 117 Green Point Lane Portsmouth, VA 23702 |
Social Media Aid | Lessie Smith Jr. | 05/18/2020 | $ 100.00 |
| Walgreens 1316 N Battlefield Blvd Chesapeake, VA 23320 |
Mask | Lessie Smith Jr. | 05/18/2020 | $ 63.58 |
| BB&T 1809 Greenbrier Parkway Chesapeake, VA 23320 |
Bank Maintenance Fee | Lessie Smith Jr. | 05/21/2020 | $ 12.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook Ad | Lessie Smith Jr. | 05/21/2020 | $ 48.71 |
| Francis, Glen 1923 Candlelight Drive Chesapeake, VA 23325 |
Picking up Signs Expense | Lessie Smith Jr. | 05/23/2020 | $ 150.00 |
| Tarrant, Shawn 804 Knollwood Court Chesapeake, VA 23320 |
Campaign Manager Fee | Lessie Smith Jr. | 05/24/2020 | $ 167.00 |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 05/08/2020 - 05/31/2020
