Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BJ’s Wholesale Club 2000 Power Plant Parkway Hampton, VA 23666 |
Office Supplies | Chris | 04/25/2021 | $ 104.91 |
| Affordable Printing & Copies 1926 East Pembroke Ave Hampton, VA 23663 |
Printing of campaign mailers | Chris Snead | 04/28/2021 | $ 1694.94 |
| Monogram Express, ETC 3007 W. Mercury Blvd Hampton, VA 23666 |
Buttons | Chris Snead | 05/01/2021 | $ 31.80 |
| Harper, Hope 807 Blair Ave Hampton, VA 23661 |
Printing brochure reimbursement | Chris Snead | 05/03/2021 | $ 168.54 |
| Affordable Printing & Copies 1926 East Pembroke Ave Hampton, VA 23663 |
Printing | Chris Snead | 05/13/2021 | $ 263.94 |
| BJ’s Wholesale Club 2000 Power Plant Parkway Hampton, VA 23666 |
Stamps | Chris Snead | 05/18/2021 | $ 54.75 |
| Scale to Win 13742 Harper Street Santa Ana, CA 92703 |
Texting Service | Chris Snead | 05/19/2021 | $ 344.65 |
| Harper, Hope 807 Blair Ave Hampton, VA 23661 |
Entertainment JusJon | Chris Snead | 05/20/2021 | $ 125.00 |
| Affordable Printing & Copies 1926 East Pembroke Ave Hampton, VA 23663 |
Printing of mailers | Chris Snead | 05/24/2021 | $ 2489.94 |
| Peninsula Data Service Center 321 Ed Wright Ln A Newport News, VA 23606 |
Data sorting services | Chris Snead | 05/24/2021 | $ 1202.82 |
| 23 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
