Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| House Democratic Caucus PO Box 25765 Richmond, VA 23260 |
promotional items | Marcia Price | 05/11/2019 | $ 134.00 |
| Heritage High School Student Activities 5800 Marshall Ave Newport News, VA 23605 |
sponsorship | Marcia Price | 05/13/2019 | $ 425.00 |
| Delta by Marriott 555 E Canal Street Richmond, VA 23219 |
lodging for conference | Marcia Price | 05/19/2019 | $ 166.55 |
| Campaign Partner 16 Dudley Street Fitchburg, MA 01420 |
website maintanence | Marcia Price | 05/20/2019 | $ 29.00 |
| Scratch Bakery 4181 William Styron Square N Newport News, VA 23606 |
food for event | Marcia Price | 05/20/2019 | $ 185.50 |
| Taste Unlimited 702 Mariner Row Newport News, VA 23606 |
food for event | Marcia Price | 05/20/2019 | $ 116.10 |
| Party City 12134 Jefferson Ave Newport News, VA 23602 |
items for event | Marcia Price | 05/21/2019 | $ 56.22 |
| Holiday Inn 980 Omni Blvd Newport News, VA 23606 |
deposit for summer event | Marcia Price | 05/22/2019 | $ 126.00 |
| Verizon Wireless 12227 Jefferson Ave Newport News, VA 23602 |
phone service | Marcia Price | 05/23/2019 | $ 218.45 |
| Care.Citrixonline.com 320 Summer Street Boston, MA 02210 |
online subscription | Marcia Price | 05/26/2019 | $ 36.00 |
| 43 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
