Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chatman The Designer 765 Runnymede Street East Palo Alto, CA 94303 |
Design | Marcia Price | 10/28/2015 | $ 270.00 |
| Hometown Direct Mail 3748 Farnsworth Drive Chesapeake, VA 23321 |
Mailing Services | Marcia Price | 10/28/2015 | $ 286.00 |
| Multi Print 911 G Street Hampton, VA 23661 |
printing | Marcia Price | 10/28/2015 | $ 1293.20 |
| PDSC 700 Thimble Shoals Blvd Suite 110 Newport News, VA 23606 |
Mailing Services | Marcia Price | 10/28/2015 | $ 335.00 |
| Ring Central, Inc 1400 Fashion Island Blvd 7th Floor San Mateo, CA 94404 |
Phone service | Marcia Price | 10/28/2015 | $ 23.52 |
| USPS 739 Thimble Shoals Blvd #501 Newport News, VA 23606 |
Postage | Marcia Price | 10/28/2015 | $ 1260.61 |
| USPS 739 Thimble Shoals Blvd #501 Newport News, VA 23606 |
Postage | Marcia Price | 10/28/2015 | $ 1547.60 |
| Chism Strategies 2906 North State Street Suite 302 Jackson, MS 39216 |
telecommunications services | Marcia Price | 10/29/2015 | $ 600.00 |
| Harris, Angela requested Newport News, VA 23607 |
Campaign Work | Marcia Price | 10/29/2015 | $ 800.00 |
| New Journal and Guide 5127 E Virginia Beach Blvd Norfolk, VA 23502 |
advertisement | Marcia Price | 10/29/2015 | $ 591.40 |
| 36 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
