Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Publix 4591 S Laburnum Ave Richmond, VA 23231 |
food for event | Marcia Price | 08/20/2019 | $ 15.94 |
| The VA Shop 1000 Bank Street Richmond, VA 23219 |
gifts for event | Marcia Price | 08/20/2019 | $ 62.42 |
| Rite Aid 6150 College Drive Suffolk, VA 23435 |
food and gifts for event | Marcia Price | 08/21/2019 | $ 54.84 |
| City on My Chest requested Newport News, VA 23608 |
items for event | Marcia Price | 08/22/2019 | $ 780.00 |
| Creatiff Cake Pops requested Virginia Beach, VA 00000 |
items for event | Marcia Price | 08/22/2019 | $ 172.20 |
| Care.Citrixonline.com 320 Summer Street Boston, MA 02210 |
website subscription | Marcia Price | 08/26/2019 | $ 36.00 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
transaction fees | Marcia Price | 08/30/2019 | $ 9.71 |
| Eventbrite.com 155 5th Street 7th Floor San Francisco, CA 94403 |
transaction fees | Marcia Price | 08/30/2019 | $ 186.78 |
| PayPal, Inc 2211 North 1st Street San Jose, CA 95131 |
transaction fees | Marcia Price | 08/30/2019 | $ 9.90 |
| 49 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 07/01/2019 - 08/31/2019
