Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Play It Again DJs 51 Glendale Rd Newport News, VA 23606 |
entertainment | Marcia Price | 07/18/2015 | $ 500.00 |
| Campaign Partners 16 Dudley Street Fitchburg, MA 01420 |
Website Maintenance | Marcia Price | 07/20/2015 | $ 29.00 |
| Ring Central, Inc 1400 Fashion Island Blvd 7th Floor San Mateo, CA 94404 |
phone service | Marcia Price | 07/28/2015 | $ 23.61 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
advertising | Marcia Price | 07/31/2015 | $ 3.74 |
| USPS 14104 Warwick Blvd Newport News, VA 23602 |
postage | Marcia Price | 08/08/2015 | $ 19.99 |
| Office Max 1082 West Mercury Blvd Hampton, VA 23666 |
Office items | Marcia Price | 08/10/2015 | $ 15.47 |
| Campaign Partners 16 Dudley Street Fitchburg, MA 01420 |
website maintenance | Marcia Price | 08/20/2015 | $ 29.00 |
| Office Max 1082 West Mercury Blvd Hampton, VA 23666 |
printing materials | Marcia Price | 08/22/2015 | $ 57.71 |
| Target 4200 Portsmouth Blvd Chesapeake, VA 23321 |
Tent for events | Marcia Price | 08/23/2015 | $ 143.09 |
| Favor, Germaine 207 Blair Ave Newport News, VA 23607 |
administrative services | Marcia Price | 08/25/2015 | $ 500.00 |
| 22 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
