Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hotels.com 5400 LBJ Freeway Suite 500 Dallas, TX 75240 |
lodging | Marcia Price | 09/28/2023 | $ 205.63 |
| LynTracey Images 2121 Cunningham Drive Hampton, VA 23666 |
service for event | Marcia Price | 09/28/2023 | $ 150.00 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
transaction fees | Marcia Price | 09/30/2023 | $ 90.50 |
| 23 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 09/01/2023 - 09/30/2023
