Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart 6111 Jefferson Ave Newport News, VA 23605 |
purchased toys for Stuff the Bus/ Toys for Tots | McKinley Price | 11/29/2016 | $ 106.57 |
| Campaign Partner 16 Dudley Street Fitchburg, MA 01420 |
Monthly service fee for website | McKinley Price | 12/23/2016 | $ 29.00 |
| Paypal, Inc. 2211 North First Street San Jose, CA 95131 |
Transaction Fees | Marcia Price | 12/31/2016 | $ 77.88 |
| 33 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 07/01/2016 - 12/31/2016
