Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Urban Hang Suite 304 E Broad Street Richmond, VA 23219 |
food for conference | marcia price | 11/21/2019 | $ 152.72 |
| Kroger 901 N Lombardy St Richmond, VA 23219 |
items for conference | marcia price | 11/22/2019 | $ 60.43 |
| Zoom 55 Almaden Boulevard 6th Floor San Jose, CA 95113 |
website subscription | Marcia Price | 11/22/2019 | $ 14.99 |
| Domino's Pizza 111 N Belvidere St Richmond, VA 23220 |
food for conference | marcia price | 11/23/2019 | $ 77.75 |
| Graduate Hotel 301 W Franklin St Richmond, VA 23220 |
lodging for conference | marcia price | 11/23/2019 | $ 167.08 |
| Tarrant's Cafe 1 W Broad St Richmond, VA 23220 |
food for conference | marcia price | 11/23/2019 | $ 234.40 |
| Office Depot 11971 Jefferson Ave Newport News, VA 23606 |
printing | marcia price | 11/25/2019 | $ 82.60 |
| American Airlines 1 Skyview Drive Fort Worth, TX 76155 |
air travel to conference | marcia price | 11/27/2019 | $ 256.00 |
| Eventbrite.com 155 5th Street 7th Floor San Francisco, CA 94403 |
transaction fees | Marcia Price | 11/28/2019 | $ 7.59 |
| PayPal, Inc 2211 North 1st Street San Jose, CA 95131 |
transaction fees | Marcia Price | 11/28/2019 | $ 7.55 |
| 40 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 10/25/2019 - 11/28/2019
