Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zoom 55 Almaden Boulevard 6th Floor San Jose, CA 95113 |
telecomms | Marcia Price | 06/16/2022 | $ 15.74 |
| Office Depot 11971 Jefferson Ave Newport News, VA 23606 |
office supplies | Marcia Price | 06/20/2022 | $ 239.74 |
| Campaign Partner 16 Dudley Street Fitchburg, MA 01420 |
website maintanence | Marcia Price | 06/21/2022 | $ 29.00 |
| Flickr 67 E Evelyn Ave 200 Mountain View, CA 94041 |
communications website subscription | Marcia Price | 06/27/2022 | $ 71.99 |
| Steigleder, Eric requested Richmond, VA 00000 |
staffing | Marcia Price | 06/29/2022 | $ 500.00 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
transaction fees | Marcia Price | 06/30/2022 | $ 9.50 |
| Holiday Inn 980 Omni Blvd Newport News, VA 23606 |
event space | Marcia Price | 06/30/2022 | $ 102.50 |
| PayPal, Inc 2211 North 1st Street San Jose, CA 95131 |
transaction fees | Marcia Price | 06/30/2022 | $ 3.38 |
| Pure Platinum Media 14203 Old Courthouse Way Newport News, VA 23602 |
Videography | Marcia Price | 06/30/2022 | $ 400.00 |
| 49 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 01/01/2022 - 06/30/2022
