Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bibbs, Ciana requested Newport News, VA 23607 |
staff | Marcia Price | 11/06/2021 | $ 300.00 |
| Lehja Restaurant 11800 W Broad St Suite 910 Richmond, VA 23233 |
food for meeting | Marcia Price | 11/07/2021 | $ 265.00 |
| Capitol Phones requested Washington, DC 00000 |
telecommunications | Marcia Price | 11/08/2021 | $ 350.00 |
| Staples 1601 Willow Lawn Dr #304 Richmond, VA 23230 |
office supplies | Marcia Price | 11/08/2021 | $ 109.01 |
| Steigleder, Eric requested Richmond, VA 00000 |
staff | Marcia Price | 11/10/2021 | $ 1000.00 |
| Zoom 55 Almaden Boulevard 6th Floor San Jose, CA 95113 |
telecommunications | Marcia Price | 11/16/2021 | $ 15.74 |
| Marriott Metro Center 775 12th Street, NW Washington, DC 20005 |
Accomodations | Marcia Price | 11/19/2021 | $ 591.25 |
| Vista Print requested requested requested, N/A 00000 |
printing | Marcia Price | 11/24/2021 | $ 116.35 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
transaction fees | Marcia Price | 11/25/2021 | $ 5.75 |
| PayPal, Inc 2211 North 1st Street San Jose, CA 95131 |
transaction fees | Marcia Price | 11/25/2021 | $ 6.76 |
| 80 Records | Page 8 of 8 << < 1 2 3 4 5 6 7 8 | ||||
Report period: 10/22/2021 - 11/25/2021
