Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Postnet 5300 Kemps River Drive Virginia Beach, VA 23464 |
Campaign Envelopes | Lessie Smith Jr. | 02/12/2024 | $ 344.37 |
| OfficeMax 1332 Greenbrier Pkwy Chesapeake, VA 23320 |
Campaign Printing | Lessie Smith Jr. | 02/15/2024 | $ 39.92 |
| OfficeMax 1332 Greenbrier Pkwy Chesapeake, VA 23320 |
Printing | Lessie Smith Jr. | 02/15/2024 | $ 39.92 |
| Postnet 5300 Kemps River Drive Virginia Beach, VA 23464 |
Express Mailing | Lessie Smith Jr. | 02/15/2024 | $ 44.52 |
| Walmart 1521 Sam's Circle Chesapeake, VA 23320 |
Refreshments for Reception | Lessie Smith Jr. | 02/15/2024 | $ 160.50 |
| A Digital Marketing Consultant 14 Housen Street Manchester, NJ 08759 |
Website Marketing | Lessie Smith Jr. | 02/16/2024 | $ 102.37 |
| Sams Club 1501 Sam's Circle Chesapeake, VA 23320 |
Reception Refreshments | Lessie Smith Jr. | 02/16/2024 | $ 149.39 |
| Sams Club 1501 Sam's Circle Chesapeake, VA 23320 |
Reception Refreshments | Lessie Smith Jr. | 02/16/2024 | $ 6.63 |
| Walmart 1521 Sam's Circle Chesapeake, VA 23320 |
Reception Refreshments | Lessie Smith Jr. | 02/16/2024 | $ 160.50 |
| OfficeMax 1332 Greenbrier Pkwy Chesapeake, VA 23320 |
Printing | Lessie Smith Jr. | 02/17/2024 | $ 2.81 |
| 44 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2024 - 03/31/2024
