Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Holiday Inn 980 Omni Blvd Newport News, VA 23606 |
venue for event | Marcia Price | 08/08/2019 | $ 2958.90 |
| Office Max 12144 Jefferson Ave Newport News, VA 23612 |
office items | Marcia Price | 08/08/2019 | $ 81.20 |
| Office Max 12144 Jefferson Ave Newport News, VA 23612 |
printing | Marcia Price | 08/08/2019 | $ 41.31 |
| Today We Are One LLC requested Hampton, VA 23666 |
items for event | Marcia Price | 08/08/2019 | $ 146.23 |
| Holiday Inn 980 Omni Blvd Newport News, VA 23606 |
lodging | Marcia Price | 08/10/2019 | $ 93.34 |
| Kleinman, Maurice requested Yorktown, VA 23693 |
photography services | Marcia Price | 08/10/2019 | $ 150.00 |
| St. Augustine's Episcopal Church 2515 Marshall Ave Newport News, VA 23607 |
ticket to event | Marcia Price | 08/11/2019 | $ 40.00 |
| Campaign Partner 16 Dudley Street Fitchburg, MA 01420 |
website maintenance | Marcia Price | 08/19/2019 | $ 29.00 |
| Dollar Tree 15 Towne Centre Way Hampton, VA 23666 |
food for event | Marcia Price | 08/19/2019 | $ 17.46 |
| Domino's Pizza 111 N Belvidere St Richmond, VA 23220 |
food for event | Marcia Price | 08/20/2019 | $ 56.11 |
| 49 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
