Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sign Central 3003 W. Mercury Blvd Hampton, VA 23666 |
Thank you banners | Chris Snead | 06/15/2021 | $ 169.60 |
| Michaels 2170 Coliseum Drive Suite C Hampton, VA 23666 |
Velcro strips for thank you banners | Chris Snead | 06/20/2021 | $ 21.15 |
| Bayport Credit Union 1 Bayport Way Newport News, VA 23606 |
Across the boarder bank fee | Chris Snead | 06/25/2021 | $ 0.38 |
| Wild Apricot, Inc. 144 Front Street West Suite 725 Toranto Ontario M5J 2L7 Canada, N/A 00000 |
Website domain | Chris Snead | 06/25/2021 | $ 48.00 |
| Bayport Credit Union 1 Bayport Way Newport News, VA 23606 |
Bank Analysis Fee | Chris Snead | 06/30/2021 | $ 30.00 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 05/28/2021 - 06/30/2021
