Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dominos 1075 George Washington Hwy N Chesapeake, VA 23323 |
Meeting Refreshments | Lessie Smith Jr. | 06/07/2024 | $ 21.82 |
| Godaddy 14455 N. Hayden Road 226 Scottsdale, AZ 85260-6947 |
Website Fee | Lessie Smith Jr. | 06/07/2024 | $ 22.99 |
| PayPal 2211 N 1st Street San Jose, CA 95131 |
Transaction Fee | Lessie Smith Jr. | 06/08/2024 | $ 9.22 |
| Act Blue P O Box 441146 Somerville, ME 02144 |
Transaction Fee | Lessie Smith Jr. | 06/09/2024 | $ 0.99 |
| DPVA 1710 E. Franklin Street Richmond, VA 23223 |
Gala | Lessie Smith Jr. | 06/10/2024 | $ 250.00 |
| Chesapeake Leads Inc. P O Box 2493 Chesapeake, VA 23327 |
Room Rental Reimbursement | Lessie Smith | 06/12/2024 | $ 300.00 |
| Davis, Alysia P. O. Box 62632 Virginia Beach, VA 23466 |
Event Catering | Lessie Smith Jr. | 06/14/2024 | $ 700.00 |
| Dreamz Come True LLC 3304 Taylor Road Suite D Chesapeake, VA 23321 |
Event Decor | Lessie Smith Jr. | 06/14/2024 | $ 120.00 |
| Francis, Glen 1923 Candlelight Drive Chesapeake, VA 23325 |
Campaign Manager Fee | Lessie Smith Jr. | 06/14/2024 | $ 500.00 |
| Hines, Vernard 3121 Codorus Street Chesapeake, VA 23323 |
Event Entertainment | Lessie Smith Jr. | 06/14/2024 | $ 150.00 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 06/07/2024 - 06/30/2024
