Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cloverleaf 434 Madison Ave Covington, KY 41011 |
website service subscription | Marcia Price | 12/07/2023 | $ 30.00 |
| Microsoft Corporation One Microsoft Way Redmond, WA 98052 |
website subscription | Marcia Price | 12/11/2023 | $ 9.99 |
| Hotels.com 5400 LBJ Freeway Suite 500 Dallas, TX 75240 |
accommodations for meeting | Marcia Price | 12/13/2023 | $ 605.13 |
| Instacart 401 Vine St Cincinnati, OH 45202 |
items for event | Marcia Price | 12/15/2023 | $ 40.72 |
| Zoom 55 Almaden Boulevard 6th Floor San Jose, CA 95113 |
telecommunications service | Marcia Price | 12/16/2023 | $ 16.79 |
| Fleming, Kelly requested Denver, CO 00000 |
staff | Marcia Price | 12/18/2023 | $ 2500.00 |
| Campaign Partner 16 Dudley Street Fitchburg, MA 01420 |
website maintenance | Marcia Price | 12/19/2023 | $ 29.00 |
| USPS 739 Thimble Shoals Blvd #501 Newport News, VA 23606 |
postage | Marcia Price | 12/19/2023 | $ 70.99 |
| Costco 12121 Jefferson Ave Newport News, VA 23602 |
items for office | Marcia Price | 12/24/2023 | $ 271.32 |
| CVS 2738 WEST BROAD STREET Richmond, VA 23220 |
items for office and team | Marcia Price | 12/24/2023 | $ 81.55 |
| 23 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 12/01/2023 - 12/31/2023
