Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 101 25th Street Newport News, VA 23607 |
post office box rental | Marcia Price | 05/20/2018 | $ 30.00 |
| USPS 101 25th Street Newport News, VA 23607 |
post office box rental | Marcia Price | 05/20/2018 | $ 30.00 |
| Chick-fil-A 110 Marketplace Dr Hampton, VA 23666 |
food for event | Marcia Price | 05/21/2018 | $ 166.84 |
| Courtyard Marriott Richmond 1320 E Cary St Richmond, VA 23219 |
lodging | Marcia Price | 05/23/2018 | $ 184.87 |
| Care.Citrixonline.com 320 Summer Street Boston, MA 02210 |
software subscription | Marcia Price | 05/25/2018 | $ 36.00 |
| Ring Central, Inc 1400 Fashion Island Blvd 7th Floor San Mateo, CA 94404 |
phone service | Marcia Price | 05/30/2018 | $ 41.81 |
| Courtyard by Marriott 6400 W. Broad Street Richmond, VA 23230 |
Lodging | Marcia Price | 05/31/2018 | $ 369.74 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
advertising | Marcia Price | 05/31/2018 | $ 52.36 |
| Google, Inc. 1600 Amphitheatre Parkway Mountain View, CA 94043 |
data subscription | Marcia Price | 06/05/2018 | $ 1.99 |
| FedEx Office Print & Ship Center 550 Oyster Point Rd Suite G Newport News, VA 23602 |
printing | Marcia Price | 06/12/2018 | $ 133.77 |
| 59 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
