Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| A Graphics Experience 40 Banister Drive Hampton, VA 23666 |
'Say Yes' Flyers | Chris Snead | 04/02/2012 | $ 450.00 |
| Lowes 2002 Power Plant Parkway Hampton, VA 23666 |
Campaign Sign Supplies | Steve Brown | 04/02/2012 | $ 135.33 |
| Intuit 180 Jefferson Drive Menio Park, CA 94025 |
Website Service | Chris Snead | 04/03/2012 | $ 21.99 |
| Pay Pal 2211 North First Street San Hose, CA 95131 |
Fees for using service | Chris Snead | 04/14/2012 | $ 3.20 |
| Freedom Voice System 169 Saxony Rd Suite 212 Encinitas, CA 92024 |
Telephone Service | Chris Snead | 04/17/2012 | $ 11.03 |
| Snead, Christine 6 Cooks Circle Hampton, VA 23669 |
Reimbursement for T-shirts | Steve Brown | 04/20/2012 | $ 882.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 04/01/2012 - 04/20/2012
