Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Campaign Partner 16 Dudley Street Fitchburg, MA 01420 |
website | Marcia Price | 10/19/2022 | $ 29.00 |
| Willard Maxwell for City Council requested Newport News, VA 23608 |
contribution | Marcia Price | 10/24/2022 | $ 200.00 |
| Pat King for City Council requested Chesapeake, VA 00000 |
contribution | Marcia Price | 10/25/2022 | $ 250.00 |
| Holiday Inn 980 Omni Blvd Newport News, VA 23606 |
venue for event | Marcia Price | 10/26/2022 | $ 207.50 |
| Ring Central, Inc 1400 Fashion Island Blvd 7th Floor San Mateo, CA 94404 |
phone service | Marcia Price | 10/30/2022 | $ 81.91 |
| Mailchimp 675 Ponce de Leon Ave, NE Suite 5000 Atlanta, GA 30308 |
communications | Marcia Price | 11/01/2022 | $ 39.99 |
| Mary Beth Canty for IL-54 909 W. Euclid Avenue Unit 441 Arlington Heights, IL 60006 |
contribution | Marcia Price | 11/01/2022 | $ 35.00 |
| Residence Inn 14 S. 14th Street Richmond, VA 23219 |
lodging | Marcia Price | 11/04/2022 | $ 189.24 |
| Steigleder, Eric requested Richmond, VA 00000 |
consultant | Marcia Price | 11/06/2022 | $ 500.00 |
| Price, Valerie 938 Shore Drive Newport News, VA 23607 |
reimbursement - snacks for volunteers | Marcia Price | 11/08/2022 | $ 39.96 |
| 57 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
