Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Nicely, Dorian 23 Sharon Bass Drive Hampton, VA 23664 |
Car Magnets | Chris Snead | 01/11/2012 | $ 89.25 |
| Freedom Voice System 169 Saxony Rd Suite 212 Encinitas, CA 92024 |
Telephone Service | Chris Snead | 01/17/2012 | $ 11.25 |
| Crowne Plaza 700 Settlers Landing Road Hampton, VA 23669 |
Down Deposit for Kick-Off Breakfast | Steve Brown | 02/01/2012 | $ 500.00 |
| Pay Pal 2211 North First Street San Hose, CA 95131 |
Fee for using service | Chris Snead | 02/11/2012 | $ 1.03 |
| AWeber Communications 3103 Philmont Avenue # 200 Huntington Valley, PA 19005 |
Website Services | Chris Snead | 02/13/2012 | $ 49.00 |
| Intuit 180 Jefferson Drive Menio Park, CA 94025 |
Website Service | Chris Snead | 02/13/2012 | $ 8.52 |
| Green Apple Concepts 199 West Queen Street Hampton, VA 23669 |
Kick-off Breakfast Items (Social Cards) | Steve Brown | 02/15/2012 | $ 383.25 |
| Pay Pal 2211 North First Street San Hose, CA 95131 |
Fee for using service | Chris Snead | 02/16/2012 | $ 1.03 |
| Pay Pal 2211 North First Street San Hose, CA 95131 |
Fee for using service | Chris Snead | 02/16/2012 | $ 1.03 |
| Freedom Voice System 169 Saxony Rd Suite 212 Encinitas, CA 92024 |
Telephone Service | Chris Snead | 02/17/2012 | $ 11.03 |
| 35 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 01/01/2012 - 03/31/2012
