Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| City of Chesapeake 1224 Progressive Driv Chesapeake, VA 23320 |
Shelter Rental | Lessie Smith Jr. | 05/22/2024 | $ 125.00 |
| City of Chesapeake 1224 Progressive Driv Chesapeake, VA 23320 |
Shelter Rental | Lessie Smith Jr. | 05/24/2024 | $ 120.00 |
| Charles, Venetta 1909 Lido Court Chesapeake, VA 23323 |
Refreshments Reimbursement | Lessie Smith Jr. | 05/25/2024 | $ 140.95 |
| Divine Baptist Church 2917 Old Galberry Road Chesapeake, VA 23323 |
Church Offering | Lessie Smith Jr. | 05/26/2024 | $ 25.00 |
| Francis, Glen 1923 Candlelight Drive Chesapeake, VA 23325 |
Campaign Manager Fee | Lessie Smith Jr. | 05/31/2024 | $ 500.00 |
| Miller, Nikia 810 Quash Street Hampton, VA 23669 |
Communications Fee | Lessie Smith Jr. | 06/01/2024 | $ 500.00 |
| New Galilee Baptist Church 1765 S. Military Hwy Chesapeake, VA 23320 |
Church Offering | Lessie Smith Jr. | 06/02/2024 | $ 25.00 |
| Chesapeake Sports Club Post Office Box 2422 Chesapeake, VA 23327 |
Membership Fee | Lessie Smith Jr. | 06/05/2024 | $ 103.20 |
| 38 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 04/01/2024 - 06/06/2024
