Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Walmart 1521 Sam's Circle Chesapeake, VA 23320 |
Campaign Brunch Supplies | Lessie Smith Jr. | 12/07/2023 | $ 68.89 |
American Awards & Graphics 134 S. Battlefield Blvd #B Chesapeake, VA 23322 |
Campaign Brunch Supplies | Lessie Smith Jr. | 12/08/2023 | $ 100.70 |
Party City 109 Volvo Pkwy Chesapeake, VA 23320 |
Campaign Brunch Supplies | Lessie Smith Jr. | 12/08/2023 | $ 13.89 |
PayPal 2211 N 1st Street San Jose, CA 95131 |
PayPal Transaction Fee | Lessie Smith Jr. | 12/08/2023 | $ 3.38 |
Harris Teeter 1216 Greenbrier Pkwy Chesapeake, VA 23320 |
Campaign Brunch Supplies | Lessie Smith Jr. | 12/09/2023 | $ 23.13 |
Jones, Stephanie 325 Golden Star Lane Portsmouth, VA 23701 |
Caterer Balance | Lessie Smith Jr. | 12/09/2023 | $ 400.00 |
Lowery, Ernest 834 Creekside Crescent Chesapeake, VA 23320 |
Photography | Lessie Smith Jr. | 12/09/2023 | $ 150.00 |
Party City 109 Volvo Pkwy Chesapeake, VA 23320 |
Campaign Brunch Supplies | Lessie Smith Jr. | 12/09/2023 | $ 9.01 |
PayPal 2211 N 1st Street San Jose, CA 95131 |
PayPal Transaction Fee | Lessie Smith Jr. | 12/09/2023 | $ 1.94 |
PayPal 2211 N 1st Street San Jose, CA 95131 |
PayPal Transaction Fee | Lessie Smith Jr. | 12/09/2023 | $ 2.24 |
74 Records | Page 7 of 8 << < 1 2 3 4 5 6 7 8 > >> |
Report period: 07/01/2023 - 12/31/2023