Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| JW Marriott 1331 Pennsylvania Ave, NW Washington, DC 20004 |
lodging for conference | Marcia Price | 06/13/2014 | $ 257.17 |
| Sheetz 11449 Kings Highway King George, VA 22485 |
travel expense | Marcia Price | 06/13/2014 | $ 25.04 |
| Sheetz 11449 Kings Highway King George, VA 22485 |
travel expense | Marcia Price | 06/14/2014 | $ 24.35 |
| Providence Baptist Church 1331 - 30th Street Newport News, VA 23607 |
donation | Marcia Price | 06/16/2014 | $ 100.00 |
| Omni Dallas Conference Center 555 S. Lamar Dallas, TX 75202 |
Lodging for conference | Marcia Price | 06/19/2014 | $ 1188.58 |
| Delta P.O. Box 20706 Atlanta, GA 30320 |
travel expense | Marcia Price | 06/20/2014 | $ 25.00 |
| Newport News Williamsburg Int'l Airport 900 Bland Blvd Newport News, VA 23602 |
travel expense | Marcia Price | 06/24/2014 | $ 58.00 |
| Delta P.O. Box 20706 Atlanta, GA 30320 |
travel expense | Marcia Price | 06/25/2014 | $ 25.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 06/11/2014 - 06/30/2014
