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. | 03/04/2024 | $ 3.98 |
| Starbucks 1068 W Mercury Blvd Hampton, VA 23666 |
Meeting Refreshments | Lessie Smith Jr. | 03/04/2024 | $ 10.10 |
| Tyler, Brandon 316 Tudor Place Chesapeake, VA 23325 |
Graphic Design Flyer | Lessie Smith Jr. | 03/04/2024 | $ 60.00 |
| Godaddy 14455 N. Hayden Road 226 Scottsdale, AZ 85260-6947 |
Website email branding | Lessie Smith Jr. | 03/06/2024 | $ 143.52 |
| Godaddy 14455 N. Hayden Road 226 Scottsdale, AZ 85260-6947 |
Website Email Branding | Lessie Smith Jr. | 03/06/2024 | $ 218.02 |
| PayPal 2211 N 1st Street San Jose, CA 95131 |
Transaction Fee | Lessie Smith Jr. | 03/06/2024 | $ 1.54 |
| PayPal 2211 N 1st Street San Jose, CA 95131 |
Transaction Fee | Lessie Smith Jr. | 03/06/2024 | $ 3.11 |
| Godaddy 14455 N. Hayden Road 226 Scottsdale, AZ 85260-6947 |
Website | Lessie Smith Jr. | 03/07/2024 | $ 22.99 |
| PayPal 2211 N 1st Street San Jose, CA 95131 |
Transaction Fee | Lessie Smith Jr. | 03/10/2024 | $ 1.36 |
| OfficeMax 1332 Greenbrier Pkwy Chesapeake, VA 23320 |
Printing | Lessie Smith Jr. | 03/11/2024 | $ 14.83 |
| 44 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2024 - 03/31/2024
