Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Townsley, Malachi 100 E Queen Street Hampton, VA 23669 |
staff | Marcia Price | 11/13/2023 | $ 195.00 |
| American Airlines 1 Skyview Drive Fort Worth, TX 76155 |
air travel | Marcia Price | 11/14/2023 | $ 589.40 |
| Black Illustrations requested requested, VA 00000 |
digital content | Marcia Price | 11/14/2023 | $ 66.00 |
| Allianz Global Assistance 9950 Mayland Drive Richmond, VA 23233 |
travel insurance | Marcia Price | 11/15/2023 | $ 45.21 |
| American Airlines 1 Skyview Drive Fort Worth, TX 76155 |
air travel | Marcia Price | 11/15/2023 | $ 200.57 |
| Mundon, Tracee requested Portsmouth, VA 00000 |
contribution - In Loving Memory of Darrio Mundon | Marcia Price | 11/16/2023 | $ 250.00 |
| Zoom 55 Almaden Boulevard 6th Floor San Jose, CA 95113 |
telecommunications | Marcia Price | 11/16/2023 | $ 16.79 |
| Amazon.com 410 Terry Ave N Seatlle, WA 98109 |
giveaways for event | Marcia Price | 11/17/2023 | $ 92.03 |
| Campaign Partner 16 Dudley Street Fitchburg, MA 01420 |
website maintenance | Marcia Price | 11/19/2023 | $ 29.00 |
| Hotels.com 5400 LBJ Freeway Suite 500 Dallas, TX 75240 |
accommodations | Marcia Price | 11/26/2023 | $ 319.10 |
| 93 Records | Page 8 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
