Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Locke for State Senate 47 E. Queens Way Hampton, VA 23669 |
tickets to event | Marcia Price | 04/29/2014 | $ 100.00 |
| Newport News Police Foundation, Inc. P.O. Box 11092 Newport News, VA 23601 |
Tickets to event | Marcia Price | 04/29/2014 | $ 300.00 |
| Multi-Print 911 G Street Hampton, VA 23661 |
printing | Marcia Price | 04/30/2014 | $ 867.08 |
| Office Depot 11971 Jefferson Avenue Newport News, VA 23606 |
Postage and Printing | Marcia Price | 04/30/2014 | $ 859.49 |
| Paypal, Inc. 2211 North First Street San Jose, CA 95131 |
transaction fees | Marcia Price | 04/30/2014 | $ 7.85 |
| 7-Eleven 5101 George Washington Memorial Highway Yorktown, VA 23692 |
gasoline | Marcia Price | 05/06/2014 | $ 100.00 |
| Campaign Partner 16 Dudley Street Fitchburg, MA 01420 |
website admin | marcia | 05/06/2014 | $ 10.00 |
| Office Depot 11971 Jefferson Avenue Newport News, VA 23606 |
Printing | Marcia Price | 05/06/2014 | $ 49.50 |
| The Cove Tavern 711 Lake Front Commons Newport News, VA 23606 |
event | Marcia Price | 05/06/2014 | $ 750.72 |
| Winding Creek Group 18118 Chesterfield Airport Rd Suite I Chesterfield, MO 63005 |
Advertising | Marcia Price | 05/06/2014 | $ 31.95 |
| 21 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/26/2014 - 06/10/2014
