Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Deluxe 3680 Victoria Street North Shoreview, MN 55126 |
check order | Marcia Price | 03/16/2021 | $ 41.87 |
| Campaign Partner 16 Dudley Street Fitchburg, MA 01420 |
website maintenance | Marcia Price | 03/20/2021 | $ 29.00 |
| GoDaddy.com LLC 14455 North Hayden Road Suite 219 Scottsdale, AZ 85260 |
website purchases | Marcia Price | 03/20/2021 | $ 268.16 |
| Zoom 55 Almaden Boulevard 6th Floor San Jose, CA 95113 |
telecommunications website | Marcia Price | 03/22/2021 | $ 57.74 |
| C. Waldo Scott Center for HOPE 3100 Wickham Ave Newport News, VA 23607 |
advertising | Marcia Price | 03/23/2021 | $ 100.00 |
| Jeion Ward for Delegate 2021 Cunningham Drive Hampton, VA 23666 |
contribution | Marcia Price | 03/24/2021 | $ 50.00 |
| Zoom 55 Almaden Boulevard 6th Floor San Jose, CA 95113 |
telecommunications website | Marcia Price | 03/24/2021 | $ 15.74 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
transaction fees | Marcia Price | 03/31/2021 | $ 59.50 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
advertisements | Marcia Price | 03/31/2021 | $ 129.99 |
| PayPal, Inc 2211 North 1st Street San Jose, CA 95131 |
transaction fee | Marcia Price | 03/31/2021 | $ 1.75 |
| 40 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 01/01/2021 - 03/31/2021
