Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Daniels, Vivian 200 Pinnacle Circle 2D Newport News, VA 23601 |
staff | Marcia Price | 11/10/2023 | $ 165.00 |
| Hilton Garden Inn 501 E. Broad Street Richmond, VA 23219 |
accommodations | Marcia Price | 11/10/2023 | $ 497.68 |
| Microsoft Corporation One Microsoft Way Redmond, WA 98052 |
website subscription | Marcia Price | 11/10/2023 | $ 9.99 |
| Bass, Kayla 100 E Queen Street Hampton, VA 23669 |
staff | Marcia Price | 11/13/2023 | $ 195.00 |
| Capitol Phones requested Washington, DC 00000 |
telecommunications | Marcia Price | 11/13/2023 | $ 700.00 |
| Dale, Glenn requested Hampton, VA 00000 |
staff | Marcia Price | 11/13/2023 | $ 200.00 |
| Dorsey, Javien 100 E Queen Street Hampton, VA 23669 |
staff | Marcia Price | 11/13/2023 | $ 195.00 |
| Duodu, Sharon 100 E Queen Street Hampton, VA 23669 |
staff | Marcia Price | 11/13/2023 | $ 195.00 |
| Midgette, Mahogani 100 E Queen Street Hampton, VA 23669 |
staff | Marcia Price | 11/13/2023 | $ 195.00 |
| Myrick, Jayla 100 E Queen Street Hampton, VA 23669 |
staff | Marcia Price | 11/13/2023 | $ 195.00 |
| 93 Records | Page 7 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
