Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| VictoryStore.com 5200 SW 30th Street Davenport, IA 52802 |
yard signs | Marcia Price | 03/19/2014 | $ 675.59 |
| Gary Hunter for School Board 103 River Birch Ct Newport News, VA 23602 |
contribution | Marcia Price | 03/22/2014 | $ 100.00 |
| Newport News Democratic City Committee requested Newport News, VA 23607 |
tickets to event | Marcia Price | 03/24/2014 | $ 100.00 |
| Alexander's Photography 323 A-4 Water Street Yorktown, VA 23690 |
event supplies | Marcia Price | 03/28/2014 | $ 1600.00 |
| Brown, Rogers 4424 Anchor Bend Court Chesapeake, VA 23321 |
event entertainment | Marcia Price | 03/28/2014 | $ 1000.00 |
| Davis, Todd 102 Parker Ave Newport News, VA 23605 |
security for event | Marcia Price | 03/28/2014 | $ 100.00 |
| Durham, Clifford 610 Kates Trace Circle Newport News, VA 23607 |
security for event | Marcia Price | 03/28/2014 | $ 100.00 |
| Gross, Kandyce 323 66th Street Newport News, VA 23607 |
security for event | Marcia Price | 03/28/2014 | $ 100.00 |
| Magnuson Hotel and Convention Center at Oyster Point 1000 Omni Blvd Newport News, VA 23606 |
event staffing | Marcia Price | 03/28/2014 | $ 720.00 |
| Office Depot 11971 Jefferson Avenue Newport News, VA 23606 |
printing | Marcia Price | 03/28/2014 | $ 10.49 |
| 53 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2014 - 03/31/2014
