Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Simms, Jewel 694 Aqua Vista Drive Apt C Newport News, VA 23607 |
Catering Service Down Payment | Lessie Smith Jr | 04/24/2022 | $ 650.00 |
PK Graphics 1000 W McNab Road 104 Pompano, FL 33069 |
Campaign Flyers | Lessie Smith Jr | 04/27/2022 | $ 260.82 |
New Culture 223 E. City Hall Avenue Suite 359 Norfolk, VA 23510 |
Publicist Fee | lessie Smith Jr | 05/01/2022 | $ 500.00 |
PayPal 2211 N 1st Street San Jose, CA 95131 |
Paypal Fee | Lessie Smith Jr. | 05/04/2022 | $ 1.21 |
OfficeMax 1332 Greenbrier Pkwy Chesapeake, VA 23320 |
Printing | Lessie Smith Jr. | 05/05/2022 | $ 13.99 |
PayPal 2211 N 1st Street San Jose, CA 95131 |
PayPal Fee | Lessie Smith Jr. | 05/07/2022 | $ 1.36 |
Godaddy 14455 N. Hayden Road 226 Scottsdale, AZ 85260-6947 |
Website Fee | Lessie Smith Jr. | 05/09/2022 | $ 20.99 |
Signs on the Cheap 11525 Stonehollow Drive B220 Austin, TX 78758 |
Campaign Yard Signs | Lessie Smith Jr | 05/13/2022 | $ 774.47 |
PayPal 2211 N 1st Street San Jose, CA 95131 |
PayPal Fee | Lessie Smith Jr. | 05/15/2022 | $ 1.36 |
New Culture 223 E. City Hall Avenue Suite 359 Norfolk, VA 23510 |
Publicist Fee | Lessie Smith Jr. | 05/17/2022 | $ 500.00 |
64 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> |
Report period: 04/01/2022 - 06/09/2022