Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Clark, Beatrice 1217 Marge Drive Chesapeake, VA 23320 |
Reimbursement-Meet and Greet refreshments | Lessie Smith, Jr. | 10/18/2013 | $ 54.02 |
| Food Lion - Chesapeake 2800 Yadkin Road Chesapeake, VA 23323 |
Greeting cards | Lessie Smith, Jr. | 10/19/2013 | $ 13.43 |
| Office Depot Greenbrier Parkway Chesapeake, VA 23320 |
Office supplies | Lessie Smith, Jr. | 10/20/2013 | $ 27.54 |
| Norfolk State University 700 Park Avenue Norfolk, VA 23510 |
Tailgate fee | Lessie Smith, Jr. | 10/21/2013 | $ 90.00 |
| Postnet Sam's Circle Chesapeake, VA 23320 |
Campaign window sign | Lessie Smith, Jr. | 10/21/2013 | $ 22.26 |
| Postnet Sam's Circle Chesapeake, VA 23320 |
Copies | Lessie Smith, Jr. | 10/21/2013 | $ 5.02 |
| PayPal 22 North First Street San Jose, CA 95131 |
Administrative fee | Lessie Smith, Jr. | 10/22/2013 | $ 3.20 |
| Hutson, Kimberly 4212 Caroline Avenue Portsmouth, VA 23701 |
Research report | Lessie Smith, Jr. | 10/23/2013 | $ 200.00 |
| 48 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 10/01/2013 - 10/23/2013
