Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| signrocket.com 340 Broadway Ave St Paul Park, MN 55071 |
printing/shipping | Marcia Price | 09/27/2021 | $ 560.00 |
| Phipps, Alcina 723 Casper Lane Newport News, VA 23602 |
staff | Marcia Price | 09/29/2021 | $ 119.00 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
transaction fees | Marcia Price | 09/30/2021 | $ 557.23 |
| Bibbs, Ciana requested Newport News, VA 23607 |
staff | Marcia Price | 09/30/2021 | $ 1110.00 |
| Cantwell, Laura requested Arlington, VA 00000 |
staff | Marcia Price | 09/30/2021 | $ 1930.93 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
advertising | Marcia Price | 09/30/2021 | $ 193.97 |
| IRS P.O. Box 931000 Louisville, KY 40293 |
payroll taxes | Marcia Price | 09/30/2021 | $ 935.69 |
| PayPal, Inc 2211 North 1st Street San Jose, CA 95131 |
transaction fees | Marcia Price | 09/30/2021 | $ 21.77 |
| Ring Central, Inc 1400 Fashion Island Blvd 7th Floor San Mateo, CA 94404 |
phone service | Marcia Price | 09/30/2021 | $ 71.55 |
| Steigleder, Eric requested Richmond, VA 00000 |
staff | Marcia Price | 09/30/2021 | $ 455.42 |
| 30 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 09/01/2021 - 09/30/2021
