Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Party City 12134 Jefferson Ave Newport News, VA 23602 |
balloons for event | Marcia Price | 02/20/2014 | $ 12.70 |
Lowe's Home Centers LLC 300 Chatham Drive Newport News, VA 23602 |
materials for signs | Marcia Price | 02/21/2014 | $ 14.26 |
Food Lion 316 Oyster Point Road Newport News, VA 23602 |
food for event | Marcia Price | 02/23/2014 | $ 33.94 |
Food Lion 316 Oyster Point Road Newport News, VA 23602 |
food for event | Marcia Price | 02/23/2014 | $ 3.88 |
Lowe's Home Centers LLC 300 Chatham Drive Newport News, VA 23602 |
supplies for signs | Marcia Price | 02/23/2014 | $ 29.18 |
Office Depot 11971 Jefferson Avenue Newport News, VA 23606 |
printing | Marcia Price | 02/23/2014 | $ 17.61 |
Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
advertising | Marcia Price | 02/24/2014 | $ 25.03 |
Breeger Media Group 141 Enterprise Drive Newport News, VA 23603 |
printing | Marcia Price | 02/28/2014 | $ 318.16 |
Office Depot 11971 Jefferson Avenue Newport News, VA 23606 |
printing | Marcia Price | 02/28/2014 | $ 40.28 |
United States Postal Service 739 Thimble Shoals Blvd Newport News, VA 23606 |
postage | Marcia Price | 02/28/2014 | $ 196.00 |
53 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> |
Report period: 01/01/2014 - 03/31/2014