Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PayPal P.O. Box 45950 Omaha, NE 68145 |
PayPal | Thomas Smigiel | 09/05/2022 | $ 3.38 |
| Lowes 1081 N Military Hwy Norfolk, VA 23502 |
Posts for yard signs | Thomas Smigiel | 09/07/2022 | $ 549.91 |
| Old Point National Bank 101 East Queen Street Hampton, VA 23669 |
Debit Fee | Thomas Smigiel | 09/07/2022 | $ 1.00 |
| PayPal P.O. Box 45950 Omaha, NE 68145 |
PayPal | Thomas Smigiel | 09/10/2022 | $ 1.21 |
| PayPal P.O. Box 45950 Omaha, NE 68145 |
PayPal Fee | Thomas Smigiel | 09/14/2022 | $ 2.66 |
| McLean, Jennifer 530 Fishermans Rd Norfolk, VA 23503 |
Design Work Consulting Fee | Thomas Smigiel | 09/17/2022 | $ 250.00 |
| PayPal P.O. Box 45950 Omaha, NE 68145 |
PayPal Fees | Thomas Smigiel | 09/18/2022 | $ 29.39 |
| PayPal P.O. Box 45950 Omaha, NE 68145 |
PayPal Fees | Thomas Smigiel | 09/18/2022 | $ 58.29 |
| Food Lion 4253 E Little Creek Rd Norfolk, VA 23518 |
Food for Civic League Picnic | Thomas Smigiel | 09/20/2022 | $ 20.46 |
| Minuteman Press 1628 Independence Blvd #1536 Virginia Beach, VA 23455 |
Mailer - Printing and Postage | Thomas Smigiel | 09/20/2022 | $ 1964.14 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2022 - 09/30/2022
