Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hotels.com 5400 LBJ Freeway Suite 500 Dallas, TX 75240 |
accommodations | Marcia Price | 04/07/2025 | $ 68.48 |
| Microsoft Corporation One Microsoft Way Redmond, WA 98052 |
software subscription | Marcia Price | 04/11/2025 | $ 12.99 |
| Run! 651 N Broad St. Suite 201 Middletown, DE 19709 |
website maintenance | Marcia Price | 04/15/2025 | $ 50.00 |
| Zoom 55 Almaden Boulevard 6th Floor San Jose, CA 95113 |
software subscription | Marcia Price | 04/16/2025 | $ 16.79 |
| Campaign Partner 16 Dudley Street Fitchburg, MA 01420 |
website | Marcia Price | 04/19/2025 | $ 29.00 |
| Amazon.com 410 Terry Ave N Seatlle, WA 98109 |
items for event | Marcia Price | 04/20/2025 | $ 71.27 |
| Atlantic Union Bank 603 Pilot House Drive Suite 100 Newport News, VA 23606 |
transaction fees | Marcia Price | 04/23/2025 | $ 15.00 |
| Office Depot 2330-B W. Mercury Blvd Hampton, VA 23666 |
printing | Marcia Price | 04/25/2025 | $ 138.06 |
| Mailchimp 675 Ponce de Leon Ave, NE Suite 5000 Atlanta, GA 30308 |
website subscription | Marcia Price | 04/30/2025 | $ 54.00 |
| Ring Central, Inc 1400 Fashion Island Blvd 7th Floor San Mateo, CA 94404 |
phone service | Marcia Price | 04/30/2025 | $ 93.77 |
| 28 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
