Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Foxx, Tony 935 13th Street Newport News, VA 23607 |
staff | Marcia Price | 11/02/2021 | $ 195.00 |
| Gray, LaTasha 732 Dresden Dr. Newport News, VA 23601 |
staff | Marcia Price | 11/02/2021 | $ 195.00 |
| Holiday Inn 980 Omni Blvd Newport News, VA 23606 |
catering | Marcia Price | 11/02/2021 | $ 1200.01 |
| Holiday Inn 980 Omni Blvd Newport News, VA 23606 |
catering expense | Marcia Price | 11/02/2021 | $ 240.00 |
| Johnson-Island, Rhonda 214 michigan drive Hampton, VA 23669 |
staff | Marcia Price | 11/02/2021 | $ 105.00 |
| Kranc, Audrey 178 Corinthia Dr Newport News, VA 23608 |
staff | Marcia Price1 | 11/02/2021 | $ 75.00 |
| Lovett, James 25 riverlands dr Apt B Newport News, VA 23605 |
staff | Marcia Price | 11/02/2021 | $ 195.00 |
| Matthews, Shanda 14 Balmoral Dr Hampton, VA 23669 |
staff | Marcia Price | 11/02/2021 | $ 150.00 |
| Moore, Mark 936 11th Street Newport News, VA 23607 |
staff | Marcia Price | 11/02/2021 | $ 195.00 |
| Moore, Otis 911 12th St Newport News, VA 23607 |
staff | Marcia Price | 11/02/2021 | $ 195.00 |
| 80 Records | Page 4 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
