Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Harland Clarke 15955 La Cantera Parkway San Antonio, Texas, TX 78256 |
Checks | Chris Snead | 01/26/2016 | $ 23.30 |
| Affordable Printing and Copies, Inc. 1926 E. Pembroke Avenue Hampton, VA 23663 |
Invitations | Chris Snead | 02/17/2016 | $ 42.40 |
| Office Depot 1082 West Mercury Blvd. Hampton, VA 23666 |
Stationery Supplies | Chris Snead | 02/23/2016 | $ 117.62 |
| USPS 1225 Kempsville Rd Virginia Beach, VA 23456 |
Postage Stamps | Chris Snead | 02/25/2016 | $ 98.00 |
| Adobe Export PDF, Annual 345 Park Avenue San Hose, CA 95110 |
Adobe Software | Chris Snead | 02/28/2016 | $ 23.88 |
| Raise The Money PO Box 26466 Little Rock, AR 72221 |
Fees | Chris Sneed | 02/29/2016 | $ 6.87 |
| Hampton Parks And Recreation Department - Performance Arts Center 300 Butler Farm Road Hampton, VA 23666 |
Room Rental - Campaign Kick-Off Deposit | Chris Snead | 03/01/2016 | $ 100.00 |
| Office Depot 1082 West Mercury Blvd. Hampton, VA 23666 |
Photo Invitations | Chris Snead | 03/02/2016 | $ 38.14 |
| Raise The Money PO Box 26466 Little Rock, AR 72221 |
Fees | Chris Snead | 03/02/2016 | $ 12.50 |
| Office Depot 1082 West Mercury Blvd. Hampton, VA 23666 |
Sign holder, paper, and photo invitations | Chris Snead | 03/04/2016 | $ 39.20 |
| 29 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2016 - 03/31/2016
