Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
advertising | Marcia Price | 10/31/2016 | $ 7.04 |
| Google, Inc. 1600 Amphitheatre Parkway Mountain View, CA 94043 |
data storage | Marcia Price | 10/31/2016 | $ 1.99 |
| Angela Harris requested Newport News, VA 23607 |
staff services | Marcia Price | 11/13/2016 | $ 125.00 |
| Target 5001 Holt Ave Hampton, VA 23666 |
Office Supplies | Marcia Price | 11/22/2016 | $ 60.28 |
| Ring Central, Inc 1400 Fashion Island Blvd 7th Floor San Mateo, CA 94404 |
phone service | Marcia Price | 11/23/2016 | $ 40.74 |
| Five Below 12080 Jefferson Ave #500 Newport News, VA 23606 |
toys for donation | Marcia Price | 11/30/2016 | $ 107.06 |
| Google, Inc. 1600 Amphitheatre Parkway Mountain View, CA 94043 |
data storage | Marcia Price | 11/30/2016 | $ 1.99 |
| USPS 101 25th Street Newport News, VA 23607 |
Mail Box Fee | Marcia Price | 12/02/2016 | $ 24.00 |
| USPS 101 25th Street Newport News, VA 23607 |
mail box fee | Marcia Price | 12/02/2016 | $ 24.00 |
| Chism Strategies 2906 North State Street Suite 302 Jackson, MS 39216 |
Telecommunications Services | Marcia Price | 12/12/2016 | $ 300.00 |
| 55 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
