Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PayPal 2211 N 1st Street San Jose, CA 95131 |
PayPal Fee | Lessie Smith Jr. | 05/27/2022 | $ 1.94 |
| OfficeMax 1332 Greenbrier Pkwy Chesapeake, VA 23320 |
Printing | Lessie Smith Jr. | 05/28/2022 | $ 7.17 |
| PayPal 2211 N 1st Street San Jose, CA 95131 |
PayPal Fee | Lessie Smith Jr. | 05/28/2022 | $ 6.27 |
| Simms, Jewel 694 Aqua Vista Drive Apt C Newport News, VA 23607 |
Prayer Breakfast Caterer balance | Lessie Smith Jr | 05/28/2022 | $ 650.00 |
| PayPal 2211 N 1st Street San Jose, CA 95131 |
PayPal Fee | Lessie Smith Jr. | 05/30/2022 | $ 1.94 |
| PayPal 2211 N 1st Street San Jose, CA 95131 |
PayPal Fee | Lessie Smith Jr. | 05/30/2022 | $ 0.91 |
| New Culture 223 E. City Hall Avenue Suite 359 Norfolk, VA 23510 |
Publicist Fee | Lessie Smith Jr. | 05/31/2022 | $ 500.00 |
| Restaurant Depot 5112 Virginia Beach Blvd Virginia Beach, VA 23462 |
Fish Fry Supplies | Lessie Smith Jr. | 06/01/2022 | $ 101.24 |
| Party City 109 Volvo Pkwy Chesapeake, VA 23320 |
Fish Fry Supplies | Lessie Smith Jr. | 06/02/2022 | $ 55.12 |
| Sams Club 1501 Sam's Circle Chesapeake, VA 23320 |
Fish Fry Supplies | Lessie Smith Jr. | 06/02/2022 | $ 161.85 |
| 64 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 04/01/2022 - 06/09/2022
