Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Max 12144 Jefferson Ave Newport News, VA 23612 |
printing | Marcia Price | 04/24/2015 | $ 221.79 |
| Office Max 12144 Jefferson Ave Newport News, VA 23612 |
computer hardware | Marcia Price | 04/25/2015 | $ 370.99 |
| Ring Central, Inc 1400 Fashion Island Blvd 7th Floor San Mateo, CA 94404 |
phone service | Marcia Price | 04/27/2015 | $ 24.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
ads | Marcia Price | 04/30/2015 | $ 12.19 |
| PayPal, Inc 2211 North 1st Street San Jose, CA 95131 |
fees | Marcia Price | 04/30/2015 | $ 20.36 |
| Houston, John 601 Marcella Road Hampton, VA 23666 |
Salary | Marcia Price | 05/01/2015 | $ 2500.00 |
| Walmart 6111 Jefferson Ave Newport News, VA 23605 |
food for volunteers | Marcia Price | 05/11/2015 | $ 18.28 |
| Office Depot 11971 Jefferson Ave Newport News, VA 23606 |
supplies | Marcia Price | 05/12/2015 | $ 94.86 |
| Shirt Tales Screen Printing & Embroidery 10202 B Warwick Blvd Newport News, VA 23601 |
shirts | Marcia Price | 05/14/2015 | $ 190.00 |
| Michael's 315 Chatham Drive Newport News, VA 23608 |
supplies | Marcia Price | 05/24/2015 | $ 10.59 |
| 22 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2015 - 05/27/2015
