Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mailchimp 675 Ponce de Leon Ave, NE Suite 5000 Atlanta, GA 30308 |
communications | Marcia Price | 07/01/2022 | $ 39.99 |
| USPS 739 Thimble Shoals Blvd #501 Newport News, VA 23606 |
postage | Marcia Price | 07/08/2022 | $ 129.60 |
| DJ Dirty Di 110 Coliseum Crossing Hampton, VA 23666 |
entertainment for event | Marcia Price | 07/10/2022 | $ 150.00 |
| Live Love Paint Foundation, Inc requested Hampton, VA 23666 |
activity for youth camp | Marcia Price | 07/13/2022 | $ 400.00 |
| Zoom 55 Almaden Boulevard 6th Floor San Jose, CA 95113 |
telecommunications | Marcia Price | 07/16/2022 | $ 15.74 |
| Marco's Pizza 3099 Jefferson Ave Suite 103 Newport News, VA 23607 |
food for event | Marcia Price | 07/18/2022 | $ 131.74 |
| Kids4Change757 requested Newport News, VA 23607 |
contribution | Marcia Price | 08/01/2022 | $ 50.00 |
| Mailchimp 675 Ponce de Leon Ave, NE Suite 5000 Atlanta, GA 30308 |
communications | Marcia Price | 08/01/2022 | $ 39.99 |
| Steigleder, Eric requested Richmond, VA 00000 |
consultant | Marcia Price | 08/01/2022 | $ 500.00 |
| Zoom 55 Almaden Boulevard 6th Floor San Jose, CA 95113 |
telecommunications | Marcia Price | 08/16/2022 | $ 15.74 |
| 58 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
