Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sister to Sister PO Box 423 Hampton, VA 23669 |
advertising | McKinley Price | 02/27/2018 | $ 125.00 |
| Coleman, Rob 316 Wendwood Dr Newport News, VA 23602 |
reimbursement for event expenses | Marcia Price | 03/05/2018 | $ 138.00 |
| Traditions Brewing Company 700 Thimble Shoals Blvd Newport News, VA 23606 |
Venue Rental | Marcia Price | 03/05/2018 | $ 200.00 |
| VictoryStore.com 5200 SW 30th Street Davenport, IA 52802 |
signs | Marcia Price | 03/08/2018 | $ 6812.55 |
| Jase Group LLC 2200 Colonial Ave Suite 16 Norfolk, VA 23517 |
marketing | Marcia Price | 03/12/2018 | $ 1600.00 |
| Timorah Beales Photography 4112 George Washington Memorial Highway Suite 1 Yorktown, VA 23692 |
photography | Marcia Price | 03/12/2018 | $ 318.00 |
| Jase Group LLC 2200 Colonial Ave Suite 16 Norfolk, VA 23517 |
marketing | Marcia Price | 03/15/2018 | $ 100.00 |
| Impressional Sweets LLC requested Hampton, VA 00000 |
food | Marcia Price | 03/21/2018 | $ 198.13 |
| Oriental Trading Company P.O. Box 2308 Omaha, NE 68103 |
giveaways | Marcia Price | 03/25/2018 | $ 51.96 |
| RunAndWin.com requested requested, VA 00000 |
marketing materials | Marcia Price | 03/25/2018 | $ 1415.00 |
| 26 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2018 - 03/31/2018
