Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Postmaster 7712 Granby Street Norfolk, VA 23505 |
Postage for mailer | Chris Snead | 05/24/2021 | $ 5705.31 |
| Bayport Credit Union 1 Bayport Way Newport News, VA 23606 |
Cross the border service fee | Christine Snead | 05/25/2021 | $ 0.32 |
| Wild Apricot, Inc. 144 Front Street West Suite 725 Toranto Ontario M5J 2L7 Canada, N/A 00000 |
Website | Chris Snead | 05/25/2021 | $ 40.00 |
| 23 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 04/01/2021 - 05/27/2021
