Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Digital Room LLC 8000 Haskell Ave Van Nuys, CA 91406 |
political advertising items | Marcia Price | 04/02/2018 | $ 161.81 |
| Boone, Daziah requested Newport News, VA 00000 |
staff | Marcia Price | 04/10/2018 | $ 65.00 |
| Daniels, Dakota requested Newport News, VA 00000 |
staff | Marcia Price | 04/10/2018 | $ 65.00 |
| Hughes, Cameron requested Newport News, VA 00000 |
staff | Marcia Price | 04/10/2018 | $ 65.00 |
| Jase Group LLC 2200 Colonial Ave Suite 16 Norfolk, VA 23517 |
marketing | Marcia Price | 04/10/2018 | $ 1600.00 |
| Lee, Ryan requested Newport News, VA 00000 |
staff | Marcia Price | 04/10/2018 | $ 65.00 |
| Whitfield, Jalyn requested Newport News, VA 00000 |
staff | Marcia Price | 04/10/2018 | $ 65.00 |
| Paypal, Inc. 2211 North First Street San Jose, CA 95131 |
transaction fees | Marcia Price | 04/16/2018 | $ 12.38 |
| 8 Records | Page 1 of 1 | ||||
Report period: 04/01/2018 - 04/19/2018
