Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Campaign Partner 16 Dudley Street Fitchburg, MA 01420 |
website maintenance | Marcia Price | 07/19/2019 | $ 29.00 |
| Creatiff Cake Pops requested Virginia Beach, VA 00000 |
items for event | Marcia Price | 07/19/2019 | $ 304.60 |
| Marriott Metro Center 775 12th Street, NW Washington, DC 20005 |
lodging | Marcia Price | 07/19/2019 | $ 127.44 |
| DJ Dirty Di requested requested, VA 00000 |
service at event | Marcia Price | 07/23/2019 | $ 150.00 |
| PersonalizationMall.com 51 Shore Dr Burr Ridge, IL 60527 |
items for event | Marcia Price | 07/24/2019 | $ 120.71 |
| Care.Citrixonline.com 320 Summer Street Boston, MA 02210 |
website subscription | Marcia Price | 07/26/2019 | $ 36.00 |
| Office Depot 2330-B W. Mercury Blvd Hampton, VA 23666 |
school supplies | Marcia Price | 07/29/2019 | $ 104.40 |
| Ring Central, Inc 1400 Fashion Island Blvd 7th Floor San Mateo, CA 94404 |
phone service | Marcia Price | 07/30/2019 | $ 43.14 |
| Mailchimp 675 Ponce de Leon Ave, NE Suite 5000 Atlanta, GA 30308 |
website subscription | Marcia Price | 07/31/2019 | $ 30.00 |
| PersonalizationMall.com 51 Shore Dr Burr Ridge, IL 60527 |
items for event | Marcia Price | 08/02/2019 | $ 37.36 |
| 49 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
