Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dollar Tree 15 Towne Centre Way Hampton, VA 23666 |
items for event | Marcia Price | 08/03/2019 | $ 19.96 |
| Gray, Zaryah requested Newport News, VA 00000 |
staff | Marcia Price | 08/03/2019 | $ 50.00 |
| Rascoe, Devon requested Newport News, VA 00000 |
staff | Marcia Price | 08/03/2019 | $ 50.00 |
| Barnes and Noble 122 5th Ave #2 New York, NY 10011 |
items for event | Marcia Price | 08/04/2019 | $ 305.07 |
| Google, Inc. 1600 Amphitheatre Parkway Mountain View, CA 94043 |
data storage | Marcia Price | 08/04/2019 | $ 1.99 |
| Michael's 315 Chatham Drive Newport News, VA 23608 |
supplies for event | Marcia Price | 08/05/2019 | $ 48.21 |
| Rent My Wedding LLC requested requeste, FL 00000 |
item for event | Marcia Price | 08/05/2019 | $ 95.00 |
| New Art by CJ Epps requested Hampton, VA 23666 |
activity for event | Marcia Price | 08/06/2019 | $ 381.60 |
| Party City 12134 Jefferson Ave Newport News, VA 23602 |
items for event | Marcia Price | 08/07/2019 | $ 85.74 |
| Ribbons Creative Balloons requested Chesapeak, VA 23321 |
items for event | Marcia Price | 08/07/2019 | $ 205.20 |
| 49 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
