Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mason, Charlene 703 Windy Way Unit 115 Newport News, VA 23602 |
Reimbursement: breakfast for volunteers on election day and eating utensils | Chris Snead | 05/01/2012 | $ 140.60 |
| Pay Pal 2211 North First Street San Hose, CA 95131 |
Fees for using service | Chris Snead | 05/01/2012 | $ 7.55 |
| Intuit 180 Jefferson Drive Menio Park, CA 94025 |
Website Service | Chris Snead | 05/03/2012 | $ 21.99 |
| Green Apple Concepts 199 West Queen Street Hampton, VA 23669 |
Stickers and Sample Ballots | Steve Brown | 05/04/2012 | $ 240.88 |
| Winding Creek Group 7 North Taylor Avenue St. Louis, MO 63108 |
Robo Calls | Steve Brown | 05/04/2012 | $ 866.30 |
| Green Apple Concepts 199 West Queen Street Hampton, VA 23669 |
'Thank You' banners | Steve Brown | 05/07/2012 | $ 70.56 |
| AWeber Communications 3103 Philmont Avenue # 200 Huntington Valley, PA 19005 |
Website services | Chris Snead | 05/11/2012 | $ 49.00 |
| Freedom Voice System 169 Saxony Rd Suite 212 Encinitas, CA 92024 |
Telephone service | Chris Snead | 05/22/2012 | $ 10.48 |
| IATSE Local 264 PO Box 9124 Hampton, VA 23670 |
Chris Snead | 05/23/2012 | $ 1568.00 | |
| Osby, Pearl 151 Pine Chapel Road Hampton, VA 23666 |
Reimbursement for food and catering victory party | Chris Snead | 05/23/2012 | $ 97.00 |
| 23 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/21/2012 - 06/10/2012
