Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Historic Post Office 132 E Queen Street Hampton, VA 23669 |
venue for event | Marcia Price | 07/06/2017 | $ 2000.00 |
| Michael's 315 Chatham Drive Newport News, VA 23608 |
supplies for event | Marcia Price | 07/17/2017 | $ 153.57 |
| Walmart 2601 George Washington Memorial Hwy Yorktown, VA 23693 |
supplies for townhall event | Marcia Price | 07/17/2017 | $ 94.98 |
| Campaign Partner 16 Dudley Street Fitchburg, MA 01420 |
website maintanence | Marcia Price | 07/20/2017 | $ 29.00 |
| Ring Central, Inc 1400 Fashion Island Blvd 7th Floor San Mateo, CA 94404 |
phone service | Marcia Price | 07/24/2017 | $ 41.70 |
| Care.Citrixonline.com 320 Summer Street Boston, MA 02210 |
software subscription | Marcia Price | 07/26/2017 | $ 36.00 |
| Allianz Global Assistance 9950 Mayland Drive Richmond, VA 23233 |
travel insurance for train ticket | Marcia Price | 07/27/2017 | $ 9.00 |
| Amtrak 9304 Warwick Blvd Newport News, VA 23601 |
travel to meetings | Marcia Price | 07/27/2017 | $ 106.00 |
| K & K Insurance Group, Inc. 1712 Magnavox Way Fort Wayne, IN 46804 |
Insurance for Event/Venue | Marcia Price | 07/28/2017 | $ 185.00 |
| Crystal Gateway Marriott 1700 Jefferson Davis Highway Arlington, VA 22202 |
lodging and accommodations for meetings | Marcia Price | 07/29/2017 | $ 453.72 |
| 30 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
