Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Postnet Sam's Circle Chesapeake, VA 23320 |
Printing flyers | Lessie Smith, Jr. | 07/31/2013 | $ 76.85 |
| Towne Bank 1312 Greenbrier Parkway Chesapeake, VA 23320 |
Maintenance fee | Lessie Smith, Jr. | 07/31/2013 | $ 15.00 |
| PayPal 22 North First Street San Jose, CA 95131 |
Fee | Lessie Smith, Jr. | 08/02/2013 | $ 5.00 |
| Walmart Sam's Circle Chesapeake, VA 23320 |
Ink cartridge | Lessie Smith, Jr. | 08/06/2013 | $ 46.61 |
| Lowery, Ernest 2104 Paramount Avenue Chesapeake, VA 23320 |
Fundraiser video | Lessie Smith, Jr. | 08/08/2013 | $ 100.00 |
| Postnet Sam's Circle Chesapeake, VA 23320 |
Biker's Ride flyers | Lessie Smith, Jr. | 08/08/2013 | $ 76.85 |
| Postnet Sam's Circle Chesapeake, VA 23320 |
Campaign Dinner flyers | Lessie Smith, Jr. | 08/08/2013 | $ 76.85 |
| Walmart Sam's Circle Chesapeake, VA 23320 |
Trac phone minutes | Lessie Smith, Jr. | 08/13/2013 | $ 53.50 |
| U.S. Postal Service Battlefield Boulevard Chesapeake, VA 23327 |
Postage | Lessie Smith, Jr. | 08/15/2013 | $ 33.00 |
| PayPal 22 North First Street San Jose, CA 95131 |
Fee | Lessie Smith, Jr. | 08/16/2013 | $ 1.75 |
| 62 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
