Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue P O Box 441146 Somerville, MA 02144-0031 |
Act Blue PayPal Internet Payment | Lessie Smirh Jr | 07/30/2020 | $ 12.26 |
| BB&T 1809 Greenbrier Parkway Chesapeake, VA 23320 |
Bank Service Charge | Lessie Smith Jr | 09/21/2020 | $ 12.00 |
| BB&T 1809 Greenbrier Parkway Chesapeake, VA 23320 |
Bank Service Charge | Lessie Smith Jr | 10/08/2020 | $ 35.97 |
| ActBlue P O Box 441146 Somerville, MA 02144-0031 |
ActBlue Service Charge | Lessie Smith Jr | 11/10/2020 | $ 0.99 |
| BB&T 1809 Greenbrier Parkway Chesapeake, VA 23320 |
Bank Service Charge | Lessie Smith Jr | 11/21/2020 | $ 12.00 |
| BB&T 1809 Greenbrier Parkway Chesapeake, VA 23320 |
Bank Service Charge | Lessie Smith Jr | 12/21/2020 | $ 12.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 07/01/2020 - 12/31/2020
