Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Care.Citrixonline.com 320 Summer Street Boston, MA 02210 |
telecommunications | Marcia Price | 01/26/2019 | $ 36.00 |
| Ring Central, Inc 1400 Fashion Island Blvd 7th Floor San Mateo, CA 94404 |
telecommunications | Marcia Price | 01/30/2019 | $ 42.13 |
| Mailchimp 675 Ponce de Leon Ave, NE Suite 5000 Atlanta, GA 30308 |
subscription service | Marcia Price | 01/31/2019 | $ 30.00 |
| Google, Inc. 1600 Amphitheatre Parkway Mountain View, CA 94043 |
data storage | Marcia Price | 02/04/2019 | $ 1.99 |
| Clayton Spangler Photo Design requested requested requested, VA 00000 |
office items | Marcia Price | 02/12/2019 | $ 360.00 |
| Virginia House Democratic Caucus 919 E. Main Street Suite 2050 Richmond, VA 23219 |
mailing | Marcia Price | 02/18/2019 | $ 2200.00 |
| Virginia House Democratic Caucus 919 E. Main Street Suite 2050 Richmond, VA 23219 |
membership dues | Marcia Price | 02/18/2019 | $ 3000.00 |
| Campaign Partner 16 Dudley Street Fitchburg, MA 01420 |
website maintanence | Marcia Price | 02/19/2019 | $ 29.00 |
| Mailchimp 675 Ponce de Leon Ave, NE Suite 5000 Atlanta, GA 30308 |
subscription service | Marcia Price | 02/28/2019 | $ 30.00 |
| Care.Citrixonline.com 320 Summer Street Boston, MA 02210 |
telecommunications | Marcia Price | 03/01/2019 | $ 36.00 |
| 35 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
