Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 739 Thimble Shoals Blvd #501 Newport News, VA 23606 |
postage | Marcia Price | 10/28/2021 | $ 27.26 |
| Ring Central, Inc 1400 Fashion Island Blvd 7th Floor San Mateo, CA 94404 |
phone service | Marcia Price | 10/30/2021 | $ 71.28 |
| Bibbs, Ciana requested Newport News, VA 23607 |
staff | Marcia Price | 10/31/2021 | $ 615.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
advertising | Marcia Price | 10/31/2021 | $ 361.12 |
| Smith, Irvin 6815 Gatebridge Court North Chesterfield, VA 23234 |
staff | Marcia Price | 10/31/2021 | $ 30.00 |
| Mailchimp 675 Ponce de Leon Ave, NE Suite 5000 Atlanta, GA 30308 |
website subscription | Marcia Price | 11/01/2021 | $ 35.99 |
| T-Mania 12300 Jefferson Ave Newport News, VA 23602 |
printing | Marcia Price | 11/01/2021 | $ 330.00 |
| Walmart 6111 Jefferson Ave Newport News, VA 23605 |
volunteer supplies | Marcia Price | 11/01/2021 | $ 12.47 |
| Allen, Karen 934 12th Street Newport News, VA 23607 |
staff | Marcia Price | 11/02/2021 | $ 195.00 |
| Ames, Vera 14307 Deloice Cres Newport News, VA 23602 |
staff | Marcia Price | 11/02/2021 | $ 60.00 |
| 80 Records | Page 2 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
