Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Price, Valerie 938 Shore Drive Newport News, VA 23607 |
Supplies for Event | Marcia Price | 08/16/2017 | $ 574.61 |
| Wallace, Dawnn 329 Woodbrook Run Newport News, VA 23606 |
Supplies and Services for Event | Marcia Price | 08/16/2017 | $ 400.00 |
| All Clear Security 3264 Winbore Drive Suffolk, VA 23435 |
Security Services | Marcia Price | 08/18/2017 | $ 72.00 |
| Campaign Partner 16 Dudley Street Fitchburg, MA 01420 |
website maintanence | Marcia Price | 08/21/2017 | $ 29.00 |
| Ring Central, Inc 1400 Fashion Island Blvd 7th Floor San Mateo, CA 94404 |
phone service | Marcia Price | 08/22/2017 | $ 41.70 |
| Taste Unlimited 702 Mariner Row Newport News, VA 23606 |
food for meeting with staff of Hampton City Schools | Marcia Price | 08/22/2017 | $ 186.95 |
| American Diabetes Association 2451 Crystal Drive Suite 900 Arlington, VA 22202 |
contribution | Marcia Price | 08/24/2017 | $ 100.00 |
| Care.Citrixonline.com 320 Summer Street Boston, MA 02210 |
software subscription | Marcia Price | 08/28/2017 | $ 36.00 |
| Google, Inc. 1600 Amphitheatre Parkway Mountain View, CA 94043 |
software subscription | Marcia Price | 08/29/2017 | $ 1.99 |
| PayPal, Inc 2211 North 1st Street San Jose, CA 95131 |
transaction fees | Marcia Price | 08/31/2017 | $ 11.36 |
| 30 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2017 - 08/31/2017
