Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Marcia Price | 04/30/2017 | $ 37.87 |
| Google, Inc. 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Software subscription | Marcia Price | 05/01/2017 | $ 1.99 |
| Campaign Partner 16 Dudley Street Fitchburg, MA 01420 |
Website maintanence | Marcia Price | 05/22/2017 | $ 29.00 |
| Ring Central, Inc 1400 Fashion Island Blvd 7th Floor San Mateo, CA 94404 |
Phone service | Marcia Price | 05/22/2017 | $ 41.49 |
| Care.Citrixonline.com 320 Summer Street Boston, MA 02210 |
Software subscription | Marcia Price | 05/26/2017 | $ 36.00 |
| Google, Inc. 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Software | Marcia Price | 05/30/2017 | $ 1.99 |
| USPS 101 25th Street Newport News, VA 23607 |
Postal box fee | Marcia Price | 05/31/2017 | $ 27.00 |
| Northam for Governor P.O. Box 16249 Arlington, VA 22215 |
Contribution | Marcia Price | 06/01/2017 | $ 100.00 |
| PayPal, Inc 2211 North 1st Street San Jose, CA 95131 |
Banking fees | Marcia Price | 06/01/2017 | $ 15.06 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2017 - 06/01/2017
