Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook, Inc. 1601 S California Ave. Palo Alto, CA 94304 |
Advertising | Chris Snider | 09/03/2019 | $ 22.36 |
| Imprint.com 14550 Beechnut St Houston, TX 77083 |
Yard Signs | Chris Snider | 09/04/2019 | $ 337.81 |
| Imprint.com 14550 Beechnut St Houston, TX 77083 |
Yard Signs | Chris Snider | 09/05/2019 | $ 28.00 |
| Snider, Christopher Harwood P.O. Box 1273 Spotsylvania, VA 22553 |
Advertising | Chris Snider | 09/09/2019 | $ 25.00 |
| Xpress Copy 486 James Madison Hwy Culpeper, VA 22701 |
Printing/Advertising | Chris Snider | 09/09/2019 | $ 246.40 |
| Costco 3102 Plank Road Fredericksburg, VA 22407 |
Envelopes, Size #10 | Chris Snider | 09/10/2019 | $ 46.29 |
| Snider, Christopher Harwood P.O. Box 1273 Spotsylvania, VA 22553 |
Events | Chris Snider | 09/11/2019 | $ 20.00 |
| Black Sheet Print Shop 121 Southgate Ave Fredericksburg, VA 22408 |
Campaign Shirts | Chris Snider | 09/12/2019 | $ 150.00 |
| Facebook, Inc. 1601 S California Ave. Palo Alto, CA 94304 |
Advertising | Chris Snider | 09/16/2019 | $ 25.00 |
| United States Post Office 16 Lichfield Blvd Fredericksburg, VA 22406 |
Postage | Chris Snider | 09/16/2019 | $ 572.32 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
