Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kentucky Fried Chicken 207 W. Mercury Blvd. Hampton, VA 23669 |
Retreat lunch | Chris Snead | 03/10/2012 | $ 79.23 |
| Mason, Charlene 703 Windy Way Unit 115 Newport News, VA 23602 |
Reimbursement - Breakfast for Retreat | Chris Snead | 03/10/2012 | $ 51.76 |
| Snead, Christine 6 Cooks Circle Hampton, VA 23669 |
Reimbursement for stationary supplies | Steve Brown | 03/10/2012 | $ 72.80 |
| Adams Outdoor Advertising PO Box 23541 Norfolk, VA 23541 |
Billboard Advertisement | Chris Snead | 03/13/2012 | $ 1650.00 |
| Hughes, Diana 3315 Custer Court Hamtpon, VA 23666 |
Reimbursement - Table Decorations for Kick-off Breakfast | Steve Brown | 03/13/2012 | $ 73.50 |
| Snead, Christine 6 Cooks Circle Hampton, VA 23669 |
Reimbursement - stationery supplies and advertisement | Steve Brown | 03/13/2012 | $ 172.72 |
| Green Apple Concepts 199 West Queen Street Hampton, VA 23669 |
Programs for Kick-off Breakfast | Chris Snead | 03/15/2012 | $ 123.79 |
| Freedom Voice System 169 Saxony Rd Suite 212 Encinitas, CA 92024 |
Telephone Service | CHris Snead | 03/19/2012 | $ 11.03 |
| Green Apple Concepts 199 West Queen Street Hampton, VA 23669 |
Bannner and poster | Chris Snead | 03/20/2012 | $ 219.79 |
| Green Apple Concepts 199 West Queen Street Hampton, VA 23669 |
Remittance Envelopes | Chris Snead | 03/22/2012 | $ 79.38 |
| 35 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2012 - 03/31/2012
