Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
PayPal 2211 N 1st Street San Jose, CA 95131 |
Transaction Fee | Lessie Smith Jr. | 09/01/2022 | $ 3.38 |
Robinson, Justin 510 Cedar Commons Chesapeake, VA 23322 |
Publicist Fee | Lessie Smith Jr. | 09/01/2022 | $ 500.00 |
Metro Diner 1124 Volvo Parkway Chesapeake, VA 23320 |
Campaign Meeting Meal | Lessie Smith Jr. | 09/02/2022 | $ 32.18 |
OfficeMax 1332 Greenbrier Pkwy Chesapeake, VA 23320 |
Printing | Lessie Smith Jr. | 09/02/2022 | $ 51.28 |
7 Eleven 841 Canal Drive Chesapeake, VA 23323 |
Road Sign Setup Gas | Lessie Smith Jr. | 09/05/2022 | $ 50.00 |
Lowes 1308 N. Battlefield Blvd Chesapeake, VA 23320 |
Campaign Signs Stakes | Lessie Smith Jr. | 09/05/2022 | $ 169.77 |
Aspire Printing LLC 4240 Portsmouth Blvd #448 Chesapeake, VA 23321 |
Campaign Signs | Lessie Smith Jr. | 09/06/2022 | $ 3216.04 |
Hampton Roads Black Caucus P O Box 2692 Virginia Beach, VA 23450 |
Ticket to Organization Breakfast Event | Lessie Smith Jr. | 09/06/2022 | $ 66.00 |
OfficeMax 1332 Greenbrier Pkwy Chesapeake, VA 23320 |
Office Supplies | Lessie Smith Jr. | 09/06/2022 | $ 19.48 |
PayPal 2211 N 1st Street San Jose, CA 95131 |
Transaction Fee | Lessie Smith Jr. | 09/06/2022 | $ 1.25 |
33 Records | Page 1 of 4 1 2 3 4 > >> |
Report period: 09/01/2022 - 09/30/2022