Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Price, Valerie 938 Shore Drive Newport News, VA 23607 |
reimbursement for party costs | Marcia Price | 09/12/2016 | $ 286.65 |
| Beacon Hotel & Corporate Quarters 1615 Rhode Island Ave, NW Washington, DC 20036 |
lodging for conference | Marcia Price | 09/19/2016 | $ 812.69 |
| Zaytinya 701 9th Street NW Washington, DC 20001 |
food for meeting | Marcia Price | 09/19/2016 | $ 111.71 |
| Office Depot 11971 Jefferson Ave Newport News, VA 23606 |
Printing | Marcia Price | 09/22/2016 | $ 40.93 |
| Harris, Angela requested Newport News, VA 23607 |
staff services | Marcia Price | 09/26/2016 | $ 125.00 |
| Chism Strategies 2906 North State Street Suite 302 Jackson, MS 39216 |
telecommunications services | Marcia Price | 09/29/2016 | $ 300.00 |
| Google, Inc. 1600 Amphitheatre Parkway Mountain View, CA 94043 |
data storage | Marcia Price | 09/30/2016 | $ 1.99 |
| Verizon Wireless 12227 Jefferson Ave Newport News, VA 23602 |
wireless phone service | Marcia Price | 10/11/2016 | $ 621.15 |
| Residence Inn 14 S. 14th Street Richmond, VA 23219 |
lodging | Marcia Price | 10/17/2016 | $ 200.76 |
| Ring Central, Inc 1400 Fashion Island Blvd 7th Floor San Mateo, CA 94404 |
Phone service | Marcia Price | 10/24/2016 | $ 40.74 |
| 55 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
