Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Williams-Lyons, GeAnna requested Hampton, VA 23669 |
staff | Marcia Price | 09/15/2021 | $ 500.00 |
| USPS 101 25th Street Newport News, VA 23607 |
postage | Marcia Price | 09/16/2021 | $ 74.24 |
| Zoom 55 Almaden Boulevard 6th Floor San Jose, CA 95113 |
website subscription | Marcia Price | 09/16/2021 | $ 15.74 |
| Rawlison, Mark requested Newport News, VA 23602 |
production | Marcia Price | 09/17/2021 | $ 250.00 |
| Atomic Dogg Food Truck 223 Denbigh Boulevard Newport News, VA 23608 |
food for event | Marcia Price | 09/18/2021 | $ 200.00 |
| Cantwell, Laura requested Arlington, VA 00000 |
staff | Marcia Price | 09/21/2021 | $ 3575.09 |
| Ethix Ventures 9 Main Street Sutton, MA 01590 |
graphic design | Marcia Price | 09/21/2021 | $ 300.00 |
| IRS P.O. Box 931000 Louisville, KY 40293 |
employer taxes | Marcia Price | 09/21/2021 | $ 1671.85 |
| Steigleder, Eric requested Richmond, VA 00000 |
staff | Marcia Price | 09/21/2021 | $ 835.77 |
| Zippityprint.com 1600 E 23rd St Cleveland, OH 44114 |
printing | Marcia Price | 09/23/2021 | $ 388.83 |
| 30 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
