Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Harland Clarke 15955 La Cantera Pkwy San Antonio, TX 78256 |
check orders | Marcia Price | 01/04/2018 | $ 30.70 |
| The Newport News – Hampton Chapter of the Continental Societies, Inc requested Newport News, VA 23601 |
tickets to event | McKinley Price | 01/09/2018 | $ 80.00 |
| City of Newport News 2400 Washington Ave Newport News, VA 23607 |
Venue Rental | McKinley Price | 01/16/2018 | $ 117.50 |
| Frank, Jane Susan 2 Madison Circle Newport News, VA 23606 |
food for event | Marcia Price | 01/21/2018 | $ 188.01 |
| Campaign Partner 16 Dudley Street Fitchburg, MA 01420 |
Website maintenance | Marcia Price | 01/23/2018 | $ 29.00 |
| C. Waldo Scott Center for H.O.P.E. 3100 Wickham Ave Newport News, VA 23607 |
advertisement | McKinley Price | 01/27/2018 | $ 100.00 |
| USPS 739 Thimble Shoals Drive Suite 501 Newport News, VA 23606 |
post office box rental fee | McKinley Price | 01/30/2018 | $ 140.00 |
| Paypal, Inc. 2211 North First Street San Jose, CA 95131 |
transaction fees | Marcia Price | 01/31/2018 | $ 9.30 |
| Gethsemane Baptist Church 5405 Roanoke Ave Newport News, VA 23605 |
room rental-venue | McKinley Price | 02/05/2018 | $ 150.00 |
| National Council of Negro Women P.O. Box 9426 Hampton, VA 23670 |
advertising | McKinley Price | 02/27/2018 | $ 100.00 |
| 26 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2018 - 03/31/2018
