Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ricks, Karen 5825 Curlew Drive Apt. 208 Norfolk, VA 23502 |
Soloist Entertainment | Lessie Smith Jr. | 12/09/2023 | $ 200.00 |
| Target 1316 Greenbrier Pkwy Chesapeake, VA 23320 |
Campaign Brunch Supplies | Lessie Smith Jr. | 12/09/2023 | $ 96.76 |
| PayPal 2211 N 1st Street San Jose, CA 95131 |
PayPal Transaction Fee | Lessie Smith Jr. | 12/10/2023 | $ 1.94 |
| Truist 825 Volvo Pkwy Chesapeake, VA 23320 |
Service Charge | Lessie Smith Jr. | 12/21/2023 | $ 3.00 |
| 74 Records | Page 8 of 8 << < 1 2 3 4 5 6 7 8 | ||||
Report period: 07/01/2023 - 12/31/2023
