Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Jim's Local Market 3101 Jefferson Ave Newport News, VA 23607 |
Catering for event | Marcia Price | 04/07/2017 | $ 153.06 |
| Target 5001 Holt Ave Hampton, VA 23666 |
Decorations for event | Marcia Price | 04/07/2017 | $ 23.20 |
| Walmart 6111 Jefferson Ave Newport News, VA 23605 |
School supplies for youth event | Marcia Price | 04/07/2017 | $ 149.19 |
| Jim's Local Market 3101 Jefferson Ave Newport News, VA 23607 |
Food for event | Marcia Price | 04/11/2017 | $ 22.50 |
| Jim's Local Market 3101 Jefferson Ave Newport News, VA 23607 |
Supplies for event | Marcia Price | 04/11/2017 | $ 16.02 |
| Foodbank of the Virginia Peninsula 2401 Aluminum Ave Hampton, VA 23661 |
Ticket to event | Marcia Price | 04/13/2017 | $ 62.20 |
| Campaign Partner 16 Dudley Street Fitchburg, MA 01420 |
Website maintenance | Marcia Price | 04/20/2017 | $ 29.00 |
| House Democratic Caucus PO Box 25765 Richmond, VA 23260 |
Dues | Marcia Price | 04/20/2017 | $ 1033.00 |
| Ring Central, Inc 1400 Fashion Island Blvd 7th Floor San Mateo, CA 94404 |
Phone service | Marcia Price | 04/24/2017 | $ 41.49 |
| Care.Citrixonline.com 320 Summer Street Boston, MA 02210 |
Software subscription | Marcia Price | 04/26/2017 | $ 36.00 |
| 19 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
