Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 441146 Somerville, MA 02144 |
transaction fee | Marcia Price | 10/01/2017 | $ 3.95 |
| Virginia House Democratic Caucus 919 E. Main Street Suite 2050 Richmond, VA 23219 |
membership dues | Marcia Price | 10/08/2017 | $ 2000.00 |
| Campaign Partner 16 Dudley Street Fitchburg, MA 01420 |
website | Marcia Price | 10/20/2017 | $ 29.00 |
| Residence Inn 14 S. 14th Street Richmond, VA 23219 |
Lodging for meetings | Marcia Price | 10/22/2017 | $ 598.67 |
| Ring Central, Inc 1400 Fashion Island Blvd 7th Floor San Mateo, CA 94404 |
phone service | Marcia Price | 10/23/2017 | $ 42.03 |
| Office Depot 11971 Jefferson Ave Newport News, VA 23606 |
Printing | Marcia Price | 10/24/2017 | $ 491.63 |
| Care.Citrixonline.com 320 Summer Street Boston, MA 02210 |
software subscription | Marcia Price | 10/26/2017 | $ 36.00 |
| Friends of Justin Fairfax P.O. Box 48 Fairfax, VA 22038 |
contribution | Marcia Price | 10/26/2017 | $ 500.00 |
| PayPal, Inc 2211 North 1st Street San Jose, CA 95131 |
transaction fee | Marcia Price | 10/26/2017 | $ 7.55 |
| 9 Records | Page 1 of 1 | ||||
Report period: 10/01/2017 - 10/26/2017
