Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Francis, Glen 1923 Candlelight Drive Chesapeake, VA 23325 |
Campaign Manager Fee | Lessie Smith Jr. | 04/01/2024 | $ 500.00 |
| Miller, Nikia 810 Quash Street Hampton, VA 23669 |
Communications Fee | Lessie Smith Jr. | 04/01/2024 | $ 500.00 |
| Lowery, Ernest 834 Creekside Crescent Chesapeake, VA 23320 |
Photo Headshots | Lessie Smith Jr. | 04/05/2024 | $ 50.00 |
| Godaddy 14455 N. Hayden Road 226 Scottsdale, AZ 85260-6947 |
Website Maintenance Fee | Lessie Smith Jr. | 04/07/2024 | $ 22.99 |
| Walmart 1521 Sam's Circle Chesapeake, VA 23320 |
Reception Refreshments | Lessie Smith Jr. | 04/11/2024 | $ 104.86 |
| Walmart 1521 Sam's Circle Chesapeake, VA 23320 |
Reception Refreshments | Lessie Smith Jr. | 04/11/2024 | $ 104.86 |
| Dollar Tree 1509 Sam's Circle Chesapeake, VA 23320 |
Reception Accessories | Lessie Smith Jr. | 04/12/2024 | $ 19.88 |
| OfficeMax 1332 Greenbrier Pkwy Chesapeake, VA 23320 |
Printing | Lessie Smith Jr. | 04/12/2024 | $ 44.45 |
| Sams Club 1501 Sam's Circle Chesapeake, VA 23320 |
Reception Refreshments | Lessie Smith Jr. | 04/12/2024 | $ 101.06 |
| Walmart 1521 Sam's Circle Chesapeake, VA 23320 |
Reception Refreshments | Lessie Smith Jr. | 04/12/2024 | $ 4.73 |
| 38 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 04/01/2024 - 06/06/2024
