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. | 09/24/2024 | $ 2.24 |
| OfficeMax 1332 Greenbrier Pkwy Chesapeake, VA 23320 |
Printing | Lessie Smith Jr. | 09/25/2024 | $ 2.40 |
| Act Blue P O Box 441146 Somerville, ME 02144 |
Transaction Fee | Lessie Smith Jr. | 09/29/2024 | $ 17.59 |
| New Galilee Baptist Church 1765 S. Military Hwy Chesapeake, VA 23320 |
Church Offering | Lessie Smith Jr. | 09/29/2024 | $ 25.00 |
| 34 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 09/01/2024 - 09/30/2024
