Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pay Pal 2211 North First Street San Hose, CA 95131 |
Fee for using service | Chris Snead | 03/24/2012 | $ 1.03 |
| Johnson, Jamal 1030 20th Street Newport News, VA 23666 |
Website services | Steve Brown | 03/25/2012 | $ 500.00 |
| Daily Press 7505 Warwick Boulevard Newport News, VA 23607 |
Newspaper advertisement | Chris Snead | 03/26/2012 | $ 937.77 |
| Green Apple Concepts 199 West Queen Street Hampton, VA 23669 |
Chris Snead for Council Stickers | Chris Snead | 03/29/2012 | $ 49.88 |
| Daily Press 7505 Warwick Boulevard Newport News, VA 23607 |
Newspaper Advertisement | Chris Snead | 03/30/2012 | $ 450.00 |
| 35 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 01/01/2012 - 03/31/2012
