Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google, Inc. 1600 Amphitheatre Parkway Mountain View, CA 94043 |
data storage | Marcia Price | 01/04/2021 | $ 1.99 |
| Marriott Richmond 4240 Dominion Blvd Glen Allen, VA 23060 |
accomodations | Marcia Price | 01/04/2021 | $ 136.80 |
| Office Depot 11971 Jefferson Ave Newport News, VA 23606 |
office and printing supplies | Marcia Price | 01/08/2021 | $ 332.70 |
| LinkTree requested requested, VA 00000 |
app subscription | Marcia Price | 01/11/2021 | $ 6.18 |
| Walmart 2601 George Washington Memorial Hwy Yorktown, VA 23693 |
supplies for volunteers | Marcia Price | 01/12/2021 | $ 123.51 |
| Zoom 55 Almaden Boulevard 6th Floor San Jose, CA 95113 |
telecommunications website | Marcia Price | 01/16/2021 | $ 15.74 |
| Campaign Partner 16 Dudley Street Fitchburg, MA 01420 |
website maintenance | marcia Price | 01/19/2021 | $ 29.00 |
| Zoom 55 Almaden Boulevard 6th Floor San Jose, CA 95113 |
telecommunications | Marcia Price | 01/22/2021 | $ 57.74 |
| Ring Central, Inc 1400 Fashion Island Blvd 7th Floor San Mateo, CA 94404 |
telephone service | Marcia Price | 01/23/2021 | $ 4.48 |
| Ring Central, Inc 1400 Fashion Island Blvd 7th Floor San Mateo, CA 94404 |
phone service | Marcia Price | 01/30/2021 | $ 72.10 |
| 40 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
