Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dale, Glenn requested Hampton, VA 00000 |
Campaign Work | Marcia Price | 10/21/2015 | $ 125.00 |
| FedEx Office Print & Ship Center 550 Oyster Point Rd Suite G Newport News, VA 23602 |
printing | Marcia Price | 10/21/2015 | $ 325.64 |
| Harris, Angela requested Newport News, VA 23607 |
Campaign Work | Marcia Price | 10/21/2015 | $ 1000.00 |
| PayPal, Inc 2211 North 1st Street San Jose, CA 95131 |
fees | Marcia Price | 10/22/2015 | $ 12.68 |
| 24 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 10/01/2015 - 10/22/2015
