Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Williams, Sierra requested requested, VA 00000 |
staff | Marcia Price | 11/05/2024 | $ 90.00 |
| Winder, Tierra requested requested, VA 00000 |
staff | Marcia Price | 11/05/2024 | $ 165.00 |
| Lovett, James 25 riverlands dr Apt B Newport News, VA 23605 |
staff | Marcia Price | 11/06/2024 | $ 90.00 |
| An Achievable Dream 10858 Warwick Blvd Suite A Newport News, VA 23601 |
tickets and sponsorship for event | Marcia Price | 11/07/2024 | $ 500.00 |
| OneCause 211 West Main Street Suite 400 Carmel, IN 46032 |
transaction fees | Marcia Price | 11/07/2024 | $ 12.50 |
| Hotels.com 5400 LBJ Freeway Suite 500 Dallas, TX 75240 |
lodging for event | Marcia Price | 11/08/2024 | $ 223.94 |
| Microsoft Corporation One Microsoft Way Redmond, WA 98052 |
software subscription | Marcia Price | 11/11/2024 | $ 9.99 |
| Hotels.com 5400 LBJ Freeway Suite 500 Dallas, TX 75240 |
lodging for event | Marcia Price | 11/14/2024 | $ 365.12 |
| Hopkins, Morgan requested requested, NC 00000 |
consultant | Marcia Price | 11/15/2024 | $ 1000.00 |
| Run! 651 N Broad St. Suite 201 Middletown, DE 19709 |
website service | Marcia Price | 11/15/2024 | $ 50.00 |
| 95 Records | Page 7 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
