Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BJs 2000 Power Plant Parkway Hampton, VA 23666 |
Meeting Snacks | Chris Snead | 04/15/2016 | $ 35.54 |
| Office Depot 1082 West Mercury Blvd. Hampton, VA 23666 |
Stationery Supplies | Chris Snead | 04/15/2016 | $ 72.04 |
| Raise The Money PO Box 26466 Little Rock, AR 72221 |
Fees | Chris Snead | 04/19/2016 | $ 24.75 |
| 3 Records | Page 1 of 1 | ||||
Report period: 04/01/2016 - 04/21/2016
