Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Campaign Partners 16 Dudley Street Fitchburg, MA 01420 |
Website | Marcia Price | 12/19/2014 | $ 29.00 |
| Ring Central, Inc 1400 Fashion Island Blvd 7th Floor San Mateo, CA 94404 |
phone service | Marcia Price | 12/19/2014 | $ 23.53 |
| USPS 636 79th Street Newport News, VA 23605 |
po box | Marcia Price | 12/19/2014 | $ 50.00 |
| Food Lion 11712-0 Jefferson Avenue Newport News, VA 23606 |
Food for event | Marcia Price | 12/26/2014 | $ 23.92 |
| Party City 12134 Jefferson Ave Newport News, VA 23602 |
decorations | Marcia Price | 12/26/2014 | $ 19.81 |
| City of Newport News 2410 Wickham Ave Newport News, VA 23607 |
venue | Marcia Price | 12/27/2014 | $ 150.00 |
| Office Depot 11971 Jefferson Ave Newport News, VA 23606 |
supplies | Marcia Price | 12/27/2014 | $ 5.82 |
| Office Depot 11971 Jefferson Ave Newport News, VA 23606 |
printing | Marcia Price | 12/27/2014 | $ 41.16 |
| USPS 739 Thimble Shoals Blvd #501 Newport News, VA 23606 |
postage | Marcia Price | 12/27/2014 | $ 19.99 |
| 9 Records | Page 1 of 1 | ||||
Report period: 07/01/2014 - 12/31/2014
