Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Truist 825 Volvo Pkwy Chesapeake, VA 23320 |
Banking Fee | Lessie Smith Jr. | 07/08/2024 | $ 36.00 |
| Food Lion 2800 Yadkin Road Chesapeake, VA 23323 |
Meeting Refreshments | Lessie Smith Jr. | 07/09/2024 | $ 17.85 |
| Food Lion 2800 Yadkin Road Chesapeake, VA 23323 |
Meeting Refreshments | Lessie Smith Jr. | 07/09/2024 | $ 17.85 |
| Act Blue P O Box 441146 Somerville, ME 02144 |
Transaction Fee | Lessie Smith Jr. | 07/14/2024 | $ 7.12 |
| Francis, Glen 1923 Candlelight Drive Chesapeake, VA 23325 |
Campaign Manager Fee | Lessie Smith Jr. | 07/17/2024 | $ 500.00 |
| State Farm 2605 Moses Grandy Trail #A Chesapeake, VA 23323 |
Liability Insurance | Lessie Smith Jr. | 07/17/2024 | $ 14.62 |
| Sams Club 1501 Sam's Circle Chesapeake, VA 23320 |
Reception Refreshments | Lessie Smith Jr. | 07/18/2024 | $ 124.04 |
| Krogers 309 S. Battlefield Blvd Chesapeake, VA 23322 |
Event Accessories | Lessie Smith Jr. | 07/19/2024 | $ 14.82 |
| OfficeMax 1332 Greenbrier Pkwy Chesapeake, VA 23320 |
Event Supplies | Lessie Smith Jr. | 07/19/2024 | $ 25.40 |
| Food Lion 2800 Yadkin Road Chesapeake, VA 23323 |
Event Refreshments | Lessie Smith Jr. | 07/20/2024 | $ 55.99 |
| 79 Records | Page 2 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2024 - 08/31/2024
