Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Harris, Angela requested Newport News, VA 23607 |
staff services | Marcia Price | 08/06/2016 | $ 125.00 |
| Office Depot 11971 Jefferson Ave Newport News, VA 23606 |
printing | Marcia Price | 08/08/2016 | $ 212.06 |
| CitySpark requested requested, VA 00000 |
Advertising | Marcia Price | 08/11/2016 | $ 45.00 |
| Donelson, Cecil requested Newport News, VA 23607 |
staff services | Marcia Price | 08/14/2016 | $ 25.00 |
| Epps, Chanda 3407 Hardee Court Hampton, VA 23666 |
reimbursement for party supplies | Marcia Price | 08/14/2016 | $ 11.98 |
| White, Matthew requested Hampton, VA 00000 |
Photography | Marcia Price | 08/14/2016 | $ 70.00 |
| Office Depot 11971 Jefferson Ave Newport News, VA 23606 |
School Supplies for donation | Marcia Price | 08/15/2016 | $ 51.17 |
| Office Depot 11971 Jefferson Ave Newport News, VA 23606 |
office supplies | Marcia Price | 08/15/2016 | $ 21.18 |
| USPS 739 Thimble Shoals Blvd #501 Newport News, VA 23606 |
postage | Marcia Price | 08/15/2016 | $ 5.68 |
| Wallace, Dawnn 329 Woodbrook Run Newport News, VA 23606 |
reimbursement for party supplies | Marcia Price | 08/15/2016 | $ 56.95 |
| 55 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
