Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon.com 410 Terry Ave N Seatlle, WA 98109 |
office supplies | Marcia Price | 09/11/2023 | $ 41.31 |
| Microsoft Corporation One Microsoft Way Redmond, WA 98052 |
software subscription | Marcia Price | 09/11/2023 | $ 9.99 |
| Hotels.com 5400 LBJ Freeway Suite 500 Dallas, TX 75240 |
lodging | Marcia Price | 09/12/2023 | $ 219.78 |
| Pure Platinum Media 14203 Old Courthouse Way Newport News, VA 23602 |
promotions | Marcia Price | 09/15/2023 | $ 600.00 |
| Zoom 55 Almaden Boulevard 6th Floor San Jose, CA 95113 |
telecommunications | Marcia Price | 09/16/2023 | $ 16.79 |
| The Intercept 114 5th Ave Fl 18 New York City, NY 10011 |
contribution | Marcia Price | 09/18/2023 | $ 15.00 |
| Campaign Partner 16 Dudley Street Fitchburg, MA 01420 |
website maintenance | Marcia Price | 09/19/2023 | $ 29.00 |
| Maritsa Alger for School Board PO Box 1644 Newport News, VA 23601 |
contribution | Marcia Price | 09/19/2023 | $ 500.00 |
| Newport News Green Foundation 11820 Fountain Way Suite 301 Newport News, VA 23606 |
contribution | Marcia Price | 09/20/2023 | $ 154.79 |
| CashApp 1455 Market Street Suite 600 San Francisco, CA 94103 |
transaction fee | Marcia Price | 09/27/2023 | $ 5.30 |
| 23 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
