Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PayPal, Inc 2211 North 1st Street San Jose, CA 95131 |
fees | Marcia Price | 02/28/2015 | $ 10.21 |
| City of Newport News 2410 Wickham Ave Newport News, VA 23607 |
primary filing fee | Marcia Price | 03/09/2015 | $ 352.80 |
| Office Depot 11971 Jefferson Ave Newport News, VA 23606 |
printing | Marcia Price | 03/14/2015 | $ 80.30 |
| Campaign Partners 16 Dudley Street Fitchburg, MA 01420 |
website | Marcia Price | 03/20/2015 | $ 29.00 |
| Brookstone 9303 Jeff Fuqua Blvd Orlando, FL 32827 |
event expense | Marcia Price | 03/21/2015 | $ 254.39 |
| USPS 739 Thimble Shoals Blvd #501 Newport News, VA 23606 |
postage | Marcia Price | 03/25/2015 | $ 95.47 |
| Ring Central, Inc 1400 Fashion Island Blvd 7th Floor San Mateo, CA 94404 |
phone service | Marcia Price | 03/27/2015 | $ 23.67 |
| Sister to Sister 1135 LaSalle Ave Hampton, VA 23669 |
contribution | Marcia Price | 03/28/2015 | $ 75.00 |
| PayPal, Inc 2211 North 1st Street San Jose, CA 95131 |
fees | Marcia Price | 03/31/2015 | $ 36.65 |
| Queens Way Soul Cafe 1144 Big Bethel Road Hampton, VA 23666 |
event expense | Marcia Price | 03/31/2015 | $ 75.00 |
| 40 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 01/01/2015 - 03/31/2015
