Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FedEx Office Print & Ship Center 550 Oyster Point Rd Suite G Newport News, VA 23602 |
printing | Marcia Price | 10/14/2015 | $ 200.58 |
| K & K Insurance Group, Inc. 1712 Magnavox Way Fort Wayne, IN 46804 |
Insurance | Marcia Price | 10/14/2015 | $ 130.00 |
| City of Newport News 2400 Washington Ave Newport News, VA 23607 |
venue | Marcia Price | 10/15/2015 | $ 200.00 |
| FedEx Office Print & Ship Center 550 Oyster Point Rd Suite G Newport News, VA 23602 |
printing | Marcia Price | 10/19/2015 | $ 325.64 |
| True Beginnings 125 Franklin Street Hampton, VA 23669 |
tickets to event | Marcia Price | 10/19/2015 | $ 79.86 |
| Campaign Partners 16 Dudley Street Fitchburg, MA 01420 |
website maintanence | Marcia Price | 10/20/2015 | $ 29.00 |
| City of Newport News 2400 Washington Ave Newport News, VA 23607 |
venue | Marcia Price | 10/20/2015 | $ 200.00 |
| Office Max 1082 West Mercury Blvd Hampton, VA 23666 |
Toner and Supplies | Marcia Price | 10/20/2015 | $ 423.42 |
| Tony Curtis Printing 1800 Kecoughtan Road Hampton, VA 23661 |
t-shirts | Marcia Price | 10/20/2015 | $ 250.00 |
| Chism Strategies 2906 North State Street Suite 302 Jackson, MS 39216 |
telecommunication services | Marcia Price | 10/21/2015 | $ 1200.00 |
| 24 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/01/2015 - 10/22/2015
