Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Truist 825 Volvo Pkwy Chesapeake, VA 23320 |
Overdraft Fee | Lessie Smith Jr. | 09/06/2022 | $ 36.00 |
Truist 825 Volvo Pkwy Chesapeake, VA 23320 |
Overdraft Fee | Lessie Smith Jr. | 09/06/2022 | $ 36.00 |
Godaddy 14455 N. Hayden Road 226 Scottsdale, AZ 85260-6947 |
Website Fee | Lessie Smith Jr. | 09/07/2022 | $ 29.99 |
PayPal 2211 N 1st Street San Jose, CA 95131 |
Transaction Fee | Lessie Smith Jr. | 09/07/2022 | $ 1.94 |
Lowes 1308 N. Battlefield Blvd Chesapeake, VA 23320 |
Campaign Signs Stakes | Lessie Smith Jr. | 09/09/2022 | $ 172.33 |
PayPal 2211 N 1st Street San Jose, CA 95131 |
Transaction Fee | Lessie Smith Jr. | 09/11/2022 | $ 1.94 |
USPS 1425 Battlefield Blvd Chesapeake, VA 23320 |
Postage | Lessie Smith Jr. | 09/12/2022 | $ 60.00 |
Hill Will Entreprises 3404 Bainbridge Blvd Chesapeake, VA 23324 |
Ad Sponsorship | Lessie Smith Jr. | 09/13/2022 | $ 100.00 |
PayPal 2211 N 1st Street San Jose, CA 95131 |
Transaction Fee | Lessie Smith Jr. | 09/13/2022 | $ 1.94 |
OfficeMax 1332 Greenbrier Pkwy Chesapeake, VA 23320 |
Printing | Lessie Smith Jr. | 09/15/2022 | $ 7.23 |
33 Records | Page 2 of 4 << < 1 2 3 4 > >> |
Report period: 09/01/2022 - 09/30/2022