Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Weisenberger, Emily requested Washington, DC 00000 |
campaign work | Marcia Price | 01/01/2019 | $ 30.00 |
| Marriott Marquis Washington 901 Massachusetts Ave NW Washington, DC 20001 |
lodging | Marcia Price | 01/03/2019 | $ 185.41 |
| Google, Inc. 1600 Amphitheatre Parkway Mountain View, CA 94043 |
data storage | Marcia Price | 01/04/2019 | $ 1.99 |
| Target 12130 Jefferson Ave Newport News, VA 23602 |
items for staff | Marcia Price | 01/05/2019 | $ 74.63 |
| Weisenberger, Emily requested Washington, DC 00000 |
reimbursement for lodging | Marcia Price | 01/07/2019 | $ 183.54 |
| Alpha Kappa Alpha Sorority, Inc. - Lambda Omega Chapter PO Box 120273 Newport News, VA 23612 |
ticket to event | Marcia Pr | 01/11/2019 | $ 75.00 |
| City of Newport News Security Services 2400 Washington Ave Newport News, VA 23607 |
venue fee for event | Marcia Price | 01/12/2019 | $ 70.50 |
| Staples 1601 Willow Lawn Dr #304 Richmond, VA 23230 |
office supplies | Marcia Price | 01/13/2019 | $ 70.00 |
| Capitol Phones requested Washington, DC 00000 |
telecommunications | Marcia Price | 01/16/2019 | $ 549.06 |
| Campaign Partner 16 Dudley Street Fitchburg, MA 01420 |
website maintenance | Marcia Price | 01/19/2019 | $ 29.00 |
| 35 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
