Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Adobe Systems Incorporated 345 Park Avenue San Jose, CA 95110 |
Software | Marcia Price | 09/02/2015 | $ 29.99 |
| Hampton Democratic Committee P.O. Box 342 Hampton, VA 23669 |
tickets to event | Marcia Price | 09/03/2015 | $ 60.00 |
| Multi Print 911 G Street Hampton, VA 23661 |
printing | Marcia Price | 09/04/2015 | $ 159.00 |
| Ports Custom Screen Printing 6000 Incubator Road Hampton, VA 23661 |
printing | Marcia Price | 09/05/2015 | $ 200.00 |
| Party City 4107 Portsmouth Blvd Chesapeake, VA 23321 |
items for event | Marcia Price | 09/11/2015 | $ 49.11 |
| Shelly Simonds for Delegate 9509 Warwick Blvd Newport News, VA 23601 |
Rent | Marcia Price | 09/11/2015 | $ 400.00 |
| Walmart 6259 College Drive Suffolk, VA 23435 |
food for volunteers | Marcia Price | 09/11/2015 | $ 47.02 |
| Office Max 1082 West Mercury Blvd Hampton, VA 23666 |
printing supplies | Marcia Price | 09/13/2015 | $ 328.56 |
| Heatherwood Consulting Group, LLC P.O. Box 2096 Aiken, SC 29802 |
printing and production | Marcia Price | 09/17/2015 | $ 3307.25 |
| Campaign Partners 16 Dudley Street Fitchburg, MA 01420 |
website maintenance | Marcia Price | 09/19/2015 | $ 29.00 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2015 - 09/30/2015
