Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Owens, Jacqueline 268 Burch Ave Hampton, VA 23661 |
campaign work | Marcia Price | 05/02/2018 | $ 40.00 |
| Pryer, Patricia 221 Gate House Road Newport New, VA 23608 |
campaign work | Marcia Price | 05/02/2018 | $ 100.00 |
| Toliver, Charlene 5832 Marlboro Dr Gloucester, VA 23184 |
campaign work | Marcia Price | 05/02/2018 | $ 100.00 |
| Whitfield, Shonda 10 Lundy Lande Hampton, VA 23666 |
campaign work | Marcia Price | 05/02/2018 | $ 70.00 |
| Williams, Constance 102 Church Road Newport News, VA 23606 |
campaign work | Marcia Price | 05/02/2018 | $ 130.00 |
| Proctor, Lee requested Hampton, VA 23669 |
campaign work | Marcia Price | 05/03/2018 | $ 100.00 |
| Dale, Michelle 1103 James Drive Newport News, VA 23605 |
campaign work | Marcia Price | 05/04/2018 | $ 40.00 |
| Price, Marcia 914 Shore Drive Newport News, VA 23607 |
reimbursement for gas and travel | McKinley Price | 05/07/2018 | $ 50.00 |
| Harland Clarke 15955 La Cantera Pkwy San Antonio, TX 78256 |
checks | Marcia Price | 05/08/2018 | $ 33.40 |
| Coleman, Rob 316 Wendwood Dr Newport News, VA 23602 |
reimbursement for supplies and marketing | Marcia Price | 05/09/2018 | $ 1124.88 |
| 55 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/20/2018 - 06/10/2018
