Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Blackley, Alton 24 Henderson Lane Hampton, VA 23663 |
Reimbursement for van rental | Steve Brown | 04/22/2012 | $ 126.88 |
| Blackwell, Shellae 40 Peachtree Valley RD NE Apt. 1803 Atlanta, GA 30309 |
Reimbursement for stationery supplies | Chris Snead | 04/22/2012 | $ 92.95 |
| IATSE Local 264 PO Box 9124 Hampton, VA 23670 |
Chris Snead | 04/22/2012 | $ 1500.00 | |
| Peninsula Data Service Center 700 Thimble Shoals Blvd. Suite 110 Newport News, VA 23606 |
Mass mailing | Steve Brown | 04/24/2012 | $ 1295.45 |
| Postmaster (United States Postal Service) 309 Aberdeen Road Hamton, VA 23663 |
Postage for mass mailing | Steve Brown | 04/24/2012 | $ 1701.21 |
| A Graphics Experience 40 Banister Drive Hampton, VA 23666 |
Chris Snead | 04/25/2012 | $ 662.50 | |
| Cox Media 1341 Crossways Boulevard Suite 1168 Chesapeake, VA 23320 |
Commercials | Steve Brown | 04/25/2012 | $ 1075.25 |
| Pay Pal 2211 North First Street San Hose, CA 95131 |
Fees for using service | Chris Snead | 04/26/2012 | $ 1.03 |
| Osby, Pearl 151 Pine Chapel Road Hampton, VA 23666 |
Catering and food for victory party | Steve Brown | 04/29/2012 | $ 681.00 |
| Boo Williams Sportsplex 5 Armistead Point Parkway Hampton, VA 23666 |
Room rental for victory party | Steve Brown | 05/01/2012 | $ 200.00 |
| 23 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/21/2012 - 06/10/2012
