Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| American Airlines 1 Skyview Drive Fort Worth, TX 76155 |
travel | Marcia Price | 12/01/2023 | $ 100.00 |
| Boone, Tempestt requested Newport News, VA 23607 |
staff | Marcia Price | 12/01/2023 | $ 35.00 |
| Mailchimp 675 Ponce de Leon Ave, NE Suite 5000 Atlanta, GA 30308 |
website subscription | Marcia Price | 12/01/2023 | $ 39.00 |
| Norfolk Airport Authority 2200 Norview Ave Norfolk, VA 23518 |
parking | Marcia Price | 12/01/2023 | $ 66.00 |
| Ring Central, Inc 1400 Fashion Island Blvd 7th Floor San Mateo, CA 94404 |
telecommunications service | Marcia Price | 12/01/2023 | $ 94.67 |
| Gather 700 Tech Center Pkwy Newport News, VA 23606 |
campaign office space | Marcia Price | 12/02/2023 | $ 772.50 |
| Steigleder, Eric requested Richmond, VA 00000 |
staff | Marcia Price | 12/02/2023 | $ 700.00 |
| Renaissance Hotels Nashville 611 Commerce St Nashville, TN 37203 |
accommodations for conference | Marcia Price | 12/04/2023 | $ 1489.69 |
| Scratch Bakery 4181 William Styron Square N Newport News, VA 23606 |
items for event | Marcia Price | 12/04/2023 | $ 77.24 |
| GetEmpower.com 2800 Royal Ave Madison, WI 53713 |
website subscription | Marcia Price | 12/05/2023 | $ 10.00 |
| 23 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 12/01/2023 - 12/31/2023