Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| A Graphics Experience 40 Banister Drive Hampton, VA 23666 |
Flyers | Chris Snead | 02/24/2012 | $ 370.50 |
| A Graphics Experience 40 Banister Drive Hampton, VA 23666 |
5x7 Postcards | Chris Snead | 03/01/2012 | $ 300.00 |
| Pay Pal 2211 North First Street San Hose, CA 95131 |
Fee for using service | Chris Snead | 03/02/2012 | $ 7.55 |
| Holmes, Jonathan 23 St. Johns Drive Hampton, VA 23666 |
Soloist at kick-off breakfast | Chris Snead | 03/03/2012 | $ 35.00 |
| Spicely, L Darnell 409 Clemson Ave Chesapeake, VA 23324 |
Videography Services | Chris Snead | 03/03/2012 | $ 60.00 |
| Blackwell, Shellae 40 Peachtree Valley RD NE Apt. 1803 Atlanta, GA 30309 |
Reimbursement for stationary supplies | Chris Snead | 03/04/2012 | $ 31.52 |
| Crowne Plaza 700 Settlers Landing Road Hampton, VA 23669 |
Food for kick-off breakfast | Steve Brown | 03/05/2012 | $ 3247.75 |
| Intuit 180 Jefferson Drive Menio Park, CA 94025 |
Website Services | Chris Snead | 03/05/2012 | $ 21.99 |
| Boo Williams Sportsplex 5 Armistead Point Parkway Hampton, VA 23666 |
Meeting Room Rental for Retreat | Steve Brown | 03/10/2012 | $ 200.00 |
| Happy Shopper 120 W. Mercury Boulevard Hampton, VA 23669 |
Sodas, ice and paper products for lunch. | Chris Snead | 03/10/2012 | $ 11.00 |
| 35 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2012 - 03/31/2012
