Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Campaign Partner 16 Dudley Street Fitchburg, MA 01420 |
website maintenance | Marcia Price | 12/20/2024 | $ 30.00 |
| Target 12130 Jefferson Ave Newport News, VA 23602 |
office items | Marcia Price | 12/22/2024 | $ 120.81 |
| Hotels.com 5400 LBJ Freeway Suite 500 Dallas, TX 75240 |
lodging for meeting | Marcia Price | 12/23/2024 | $ 274.36 |
| Ring Central, Inc 1400 Fashion Island Blvd 7th Floor San Mateo, CA 94404 |
telecommunications | Marcia Price | 12/30/2024 | $ 93.94 |
| Mailchimp 675 Ponce de Leon Ave, NE Suite 5000 Atlanta, GA 30308 |
communications | Marcia Price | 12/31/2024 | $ 54.00 |
| 95 Records | Page 10 of 10 << < 1 2 3 4 5 6 7 8 9 10 | ||||
Report period: 07/01/2024 - 12/31/2024
