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. | 10/22/2022 | $ 3.38 |
Cutlass Grille 725 Eden Way N. Ste 700 Chesapeake, VA 23320 |
Service Gratuity | Lessie Smith Jr. | 10/23/2022 | $ 100.00 |
Cutlass Grille 725 Eden Way N. Ste 700 Chesapeake, VA 23320 |
Refreshments Meet & Greet | Lessie Smith Jr. | 10/23/2022 | $ 244.28 |
PayPal 2211 N 1st Street San Jose, CA 95131 |
Transaction Fee | Lessie Smith Jr. | 10/23/2022 | $ 1.36 |
Shopper 2113 Hickory Forest Drive Chesapeake, VA 23322 |
Magazine Ad | Lessie Smith Jr. | 10/25/2022 | $ 1600.00 |
Signs on the Cheap 11525 Stonehollow Drive B220 Austin, TX 78758 |
Campaign Yard Signs | Lessie Smith Jr. | 10/25/2022 | $ 883.02 |
Core Radio Group 1403 Greenbrier Pkwy Suite 285 Chesapeake, VA 23320 |
Radio Ad | Lessie Smith Jr. | 10/26/2022 | $ 400.00 |
Lowes 1308 N. Battlefield Blvd Chesapeake, VA 23320 |
Campaign Signs Accessories | Lessie Smith Jr. | 10/27/2022 | $ 56.79 |
28 Records | Page 3 of 3 << < 1 2 3 |
Report period: 10/01/2022 - 10/27/2022