Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Delta Airlines requested Atlanta, GA 00000 |
travel | Marcia Price | 04/18/2019 | $ 596.60 |
| Campaign Partner 16 Dudley Street Fitchburg, MA 01420 |
website maintanence | Marcia Price | 04/19/2019 | $ 29.00 |
| Care.Citrixonline.com 320 Summer Street Boston, MA 02210 |
online subscription | Marcia Price | 04/26/2019 | $ 36.00 |
| Holiday Inn 980 Omni Blvd Newport News, VA 23606 |
venue | Marcia Price | 04/29/2019 | $ 126.00 |
| Office Max 12144 Jefferson Ave Newport News, VA 23612 |
printing | Marcia Price | 04/29/2019 | $ 137.49 |
| Target 5001 Holt Ave Hampton, VA 23666 |
food and supplies for event | Marcia Price | 04/29/2019 | $ 118.22 |
| Delta Airlines requested Atlanta, GA 00000 |
travel | Marcia Price | 04/30/2019 | $ 200.00 |
| Mailchimp 675 Ponce de Leon Ave, NE Suite 5000 Atlanta, GA 30308 |
online subscription | Marcia Price | 05/01/2019 | $ 30.00 |
| Movavi Software Limited requested requested, VA 00000 |
software | Marcia Price | 05/01/2019 | $ 44.90 |
| Ring Central, Inc 1400 Fashion Island Blvd 7th Floor San Mateo, CA 94404 |
phone service | Marcia Price | 05/01/2019 | $ 41.96 |
| 43 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
