Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bed Bath and Beyond 12312 Jefferson Avenue Newport News, VA 23602 |
office items | Marcia Price | 11/30/2015 | $ 90.00 |
| Office Max 12144 Jefferson Ave Newport News, VA 23612 |
computer hardware | Marcia Price | 11/30/2015 | $ 449.42 |
| Ring Central, Inc 1400 Fashion Island Blvd 7th Floor San Mateo, CA 94404 |
phone service | Marcia Price | 11/30/2015 | $ 23.52 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
advertising | Marcia Price | 12/01/2015 | $ 43.32 |
| Adobe Systems Incorporated 345 Park Avenue San Jose, CA 95110 |
computer software | Marcia Price | 12/02/2015 | $ 29.99 |
| The Commonwealth Institute 1329 E Cary St #202 Richmond, VA 23219 |
tickets to event | Marcia Price | 12/02/2015 | $ 60.00 |
| Walmart 6111 Jefferson Ave Newport News, VA 23605 |
toys for children | Marcia Price | 12/02/2015 | $ 92.75 |
| Marriott 1325 2nd Street, NE Washington, DC 20002 |
lodging for conference trip | Marcia Price | 12/10/2015 | $ 272.58 |
| USPS 636 79th Street Newport News, VA 23605 |
postal box | Marcia Price | 12/11/2015 | $ 44.00 |
| wawa 5280 W Mercury Blvd Newport News, VA 23605 |
gas for volunteer's travel | Marcia Price | 12/17/2015 | $ 25.82 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 11/27/2015 - 12/31/2015
