Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Recreation and Park Society 6372 Mechanicsville Turnpike Suite 109 Mechanicsville, VA 23111 |
event sponsor | McKinley Price | 05/14/2018 | $ 500.00 |
| WB Promotions 16107 Kensington Dr. Suite # 172 Sugar Land, TX 77479 |
promotional items | Marcia Price | 05/19/2018 | $ 128.34 |
| Capitol Phones requested Washington, DC 00000 |
marketing | Marcia Price | 05/25/2018 | $ 700.00 |
| Coleman, Rob 316 Wendwood Dr Newport News, VA 23602 |
staffing | McKinley Price | 06/04/2018 | $ 3500.00 |
| Paypal, Inc. 2211 North First Street San Jose, CA 95131 |
transaction fees | Marcia Price | 06/10/2018 | $ 68.46 |
| 55 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 04/20/2018 - 06/10/2018
