Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Courtyard by Marriott Raleigh 1041 Wake Towne Dr Raleigh, NC 27609 |
travel | Marcia Price | 07/27/2023 | $ 167.61 |
| Ring Central, Inc 1400 Fashion Island Blvd 7th Floor San Mateo, CA 94404 |
phone service | Marcia Price | 07/30/2023 | $ 92.40 |
| Gather 700 Tech Center Pkwy Newport News, VA 23606 |
rental space | Marcia Price | 08/01/2023 | $ 1642.85 |
| Mailchimp 675 Ponce de Leon Ave, NE Suite 5000 Atlanta, GA 30308 |
website subscription | Marcia Price | 08/01/2023 | $ 34.00 |
| Steigleder, Eric requested Richmond, VA 00000 |
staff | Marcia Price | 08/01/2023 | $ 500.00 |
| Office Depot 2330-B W. Mercury Blvd Hampton, VA 23666 |
office supplies and printing | Marcia Price | 08/02/2023 | $ 75.39 |
| Food Lion 11712-0 Jefferson Avenue Newport News, VA 23606 |
food for event | Marcia Price | 08/03/2023 | $ 97.00 |
| Instacart 401 Vine St Cincinnati, OH 45202 |
food for event | Marcia Price | 08/04/2023 | $ 100.33 |
| Office Depot 2330-B W. Mercury Blvd Hampton, VA 23666 |
items for event | Marcia Price | 08/04/2023 | $ 162.20 |
| Doordash 303 2nd Street San Francisco, CA 94107 |
food for event | Marcia Price | 08/05/2023 | $ 256.91 |
| 32 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
