Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mailchimp 675 Ponce de Leon Ave, NE Suite 5000 Atlanta, GA 30308 |
website subscription | Marcia Price | 07/01/2019 | $ 30.00 |
| Ring Central, Inc 1400 Fashion Island Blvd 7th Floor San Mateo, CA 94404 |
phone service | Marcia Pric | 07/01/2019 | $ 41.96 |
| Google, Inc. 1600 Amphitheatre Parkway Mountain View, CA 94043 |
data storage | Marcia Price | 07/04/2019 | $ 1.99 |
| Office Max 12144 Jefferson Ave Newport News, VA 23612 |
office supplies and equipment | Marcia Price | 07/05/2019 | $ 635.05 |
| Hallmark 12551 Jefferson Ave Suite 239 Newport News, VA 23602 |
items for event | Marcia Price | 07/07/2019 | $ 55.76 |
| Omni Richmond 100 S 12th Street Richmond, VA 23219 |
lodging | Marcia Price | 07/08/2019 | $ 399.57 |
| St. Augustine's Episcopal Church 2515 Marshall Ave Newport News, VA 23607 |
sponsorship | Marcia Price | 07/11/2019 | $ 250.00 |
| Love for Montgomery requested Montgomery, AL 00000 |
donation | Marcia Price | 07/16/2019 | $ 100.00 |
| Virginia Young Democrats 1710 E Franklin Street Richmond, VA 23223 |
sponsorship of event | Marcia Price | 07/16/2019 | $ 100.00 |
| Virginia Treasurer 101 N 14th Street Richmond, VA 23219 |
postage | Marcia Price | 07/17/2019 | $ 737.54 |
| 49 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
