Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Harland Clarke 15955 La Cantera Pkwy San Antonio, TX 78256 |
bank fees | Marcia Price | 01/28/2015 | $ 29.90 |
| PayPal, Inc 2211 North 1st Street San Jose, CA 95131 |
fees | Marcia Price | 01/30/2015 | $ 8.84 |
| Habitat for Humanity - Peninsula and Greater Williamsburg P.O. Box 1443 Newport News, VA 23601 |
event ticket | Marcia Price | 02/04/2015 | $ 75.00 |
| Campaign Partners 16 Dudley Street Fitchburg, MA 01420 |
website management | Marcia Price | 02/08/2015 | $ 29.00 |
| Ring Central, Inc 1400 Fashion Island Blvd 7th Floor San Mateo, CA 94404 |
phone service | Marcia Pr | 02/08/2015 | $ 23.67 |
| Vista Print requested requested requested, N/A 00000 |
printing | Marcia Price | 02/11/2015 | $ 96.21 |
| American Legion Post 368 368 American Legion Drive Newport News, VA 23608 |
venue rental | Marcia Price | 02/13/2015 | $ 280.00 |
| American Legion Post 368 368 American Legion Drive Newport News, VA 23608 |
security deposit - venue | Marcia Price | 02/13/2015 | $ 175.00 |
| Parking City of Richmond 500 E Broad Street Richmond, VA 23219 |
parking | Marcia Price | 02/13/2015 | $ 17.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
ads | Marcia Price | 02/17/2015 | $ 25.13 |
| 40 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
