Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Northam for Governor P.O. Box 16249 Arlington, VA 22215 |
tickets to event | Marcia Price | 01/02/2018 | $ 1000.00 |
| The Virginia Shop 1000 Bank Street Richmond, VA 23218 |
items for office visitors | Marcia Price | 01/12/2018 | $ 61.48 |
| Hampton Roads Young Democrats P.O. Box 1656 Norfolk, VA 23510 |
sponsorship | Marcia Price | 01/13/2018 | $ 100.00 |
| Campaign Partner 16 Dudley Street Fitchburg, MA 01420 |
website maintanence | Marcia Price | 01/19/2018 | $ 29.00 |
| Office Depot 7101-A Forest Hill Ave Richmond, VA 23225 |
office supplies | Marcia Price | 01/20/2018 | $ 126.42 |
| Office Depot 7101-A Forest Hill Ave Richmond, VA 23225 |
office supplies | Marcia Price | 01/21/2018 | $ 52.74 |
| Ring Central, Inc 1400 Fashion Island Blvd 7th Floor San Mateo, CA 94404 |
phone service | Marcia Price | 01/21/2018 | $ 42.05 |
| Care.Citrixonline.com 320 Summer Street Boston, MA 02210 |
software subscription | Marcia Price | 01/25/2018 | $ 36.00 |
| Google, Inc. 1600 Amphitheatre Parkway Mountain View, CA 94043 |
data subscription | Marcia Price | 01/27/2018 | $ 1.99 |
| The Virginia Shop 1000 Bank Street Richmond, VA 23218 |
items for youth visitors | Marcia Price | 02/15/2018 | $ 56.04 |
| 59 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
