Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Party City Battlefield Boulevard Chesapeake, VA 23320 |
Meeting decorations | Lessie Smith, Jr. | 07/20/2013 | $ 10.60 |
| Rite Aid 833 N. Battlefield Boulevard Chesapeake, VA 23320 |
Meet and greet water | Lessie Smith, Jr. | 07/20/2013 | $ 15.53 |
| Walmart Sam's Circle Chesapeake, VA 23320 |
Campaign office supplies | Lessie Smith, Jr. | 07/23/2013 | $ 8.79 |
| PayPal 22 North First Street San Jose, CA 95131 |
Fee | Lessie Smith, Jr. | 07/24/2013 | $ 3.20 |
| Laskowski, Samantha Post Office Box 2558 Hazletown, PA 18201 |
Campaign dinner flyer | Lessie Smith, Jr. | 07/25/2013 | $ 30.00 |
| Laskowski, Samantha Post Office Box 2558 Hazletown, PA 18201 |
Graphic design yard sign | Lessie Smith, Jr. | 07/25/2013 | $ 30.00 |
| Danwal, Inc. 12404 State Highway 155 S. Tyler, TX 75703-6446 |
Campaign yard signs | Lessie Smith, Jr. | 07/26/2013 | $ 2177.70 |
| Office Depot Greenbrier Parkway Chesapeake, VA 23320 |
Campaign office supplies | Lessie Smith, Jr. | 07/26/2013 | $ 16.94 |
| The School Box 1328 Greenbrier Parkway Chesapeake, VA 23320 |
Window markers | Lessie Smith, Jr. | 07/26/2013 | $ 16.92 |
| Walmart Sam's Circle Chesapeake, VA 23320 |
Spray paint | Lessie Smith, Jr. | 07/27/2013 | $ 26.18 |
| 62 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
