Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Courtyard Marriott Richmond 1320 E Cary St Richmond, VA 23219 |
Lodging for meetings | Marcia Price | 12/04/2017 | $ 203.18 |
| USPS 101 25th Street Newport News, VA 23607 |
post office box fee | Marcia Price | 12/11/2017 | $ 27.00 |
| USPS 101 25th Street Newport News, VA 23607 |
post office box fee | Marcia Price | 12/11/2017 | $ 27.00 |
| Office Max 12144 Jefferson Ave Newport News, VA 23612 |
printing for workshop | Marcia Price | 12/12/2017 | $ 76.00 |
| Walmart 2601 George Washington Memorial Hwy Yorktown, VA 23693 |
food, beverages, and items for workshop | Marcia Price | 12/12/2017 | $ 119.58 |
| Courtyard Marriott Richmond 1320 E Cary St Richmond, VA 23219 |
lodging for meetings | Marcia Price | 12/13/2017 | $ 188.03 |
| Campaign Partner 16 Dudley Street Fitchburg, MA 01420 |
website maintanence | Marcia Price | 12/20/2017 | $ 29.00 |
| Campaign Partner 16 Dudley Street Fitchburg, MA 01420 |
domain name renewal | Marcia Price | 12/20/2017 | $ 15.00 |
| Courtyard Marriott Richmond 1320 E Cary St Richmond, VA 23219 |
lodging for meetings | Marcia Price | 12/21/2017 | $ 188.10 |
| Ring Central, Inc 1400 Fashion Island Blvd 7th Floor San Mateo, CA 94404 |
phone service | Marcia Price | 12/22/2017 | $ 41.80 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 12/01/2017 - 12/31/2017
