Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gather 700 Tech Center Pkwy Newport News, VA 23606 |
printing | Marcia Price | 07/01/2023 | $ 62.11 |
| Mailchimp 675 Ponce de Leon Ave, NE Suite 5000 Atlanta, GA 30308 |
website subscription | Marcia Price | 07/01/2023 | $ 34.00 |
| Ring Central, Inc 1400 Fashion Island Blvd 7th Floor San Mateo, CA 94404 |
phone service | Marcia Price | 07/01/2023 | $ 92.37 |
| Steigleder, Eric requested Richmond, VA 00000 |
staff | Marcia Price | 07/01/2023 | $ 500.00 |
| Cloverleaf 434 Madison Ave Covington, KY 41011 |
website subscription | Marcia Price | 07/08/2023 | $ 10.00 |
| Hampton Roads Young Democrats P.O. Box 1656 Norfolk, VA 23510 |
contribution | Marcia Price | 07/11/2023 | $ 350.00 |
| Hotels.com 5400 LBJ Freeway Suite 500 Dallas, TX 75240 |
travel | Marcia Price | 07/14/2023 | $ 83.50 |
| Zoom 55 Almaden Boulevard 6th Floor San Jose, CA 95113 |
telecommunications | Marcia Price | 07/16/2023 | $ 16.79 |
| Campaign Partner 16 Dudley Street Fitchburg, MA 01420 |
website maintenance | Marcia Price | 07/19/2023 | $ 29.00 |
| Virginia Peninsula Foodbank 2401 Aluminum Ave Hampton, VA 23661 |
donation | Marcia Price | 07/25/2023 | $ 25.00 |
| 32 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
