Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vistaprint 275 Wyman Street Waltham, MA 02451 |
Business Cards | Chris Snead | 03/02/2020 | $ 90.09 |
| Office Depot / Office Max Todd-Shopping Center 2330-B Hampton, VA 23666 |
Flyers, Color Paper, Finishing Cut | Chris Snead | 03/05/2020 | $ 119.78 |
| Dirt Cheap Signs 7301 Bar K Ranch Road Lago Vista, TX 78645 |
Yard Signs | Chris Snead | 03/08/2020 | $ 1966.49 |
| Democratic Party of Virginia 919 E. Main Street Hampton, VA 23669 |
Van Service | Chris Snead | 03/10/2020 | $ 309.00 |
| Affordable Printing & Copies, Inc. 1926 East Pembroke Avenue Hampton, VA 23663 |
Flyers | Chris Snead | 03/12/2020 | $ 121.90 |
| Faulcon, Landis 3924 Old Forge Rd VA Beach, VA 23452 |
Communication Strategist | Chris Snead | 03/12/2020 | $ 500.00 |
| Kentes Cafe 301 N Back River Rd Hampton, VA 23669 |
Business Lunch | Chris Snead | 03/12/2020 | $ 41.96 |
| Bayport Credit Union 199 Fox Hill Road Hampton, VA 23669 |
Analysis Fee | Chris Snead | 03/21/2020 | $ 40.00 |
| 28 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 01/01/2020 - 03/31/2020
