Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Campaign Partner 16 Dudley Street Fitchburg, MA 01420 |
website | Marcia Price | 05/19/2025 | $ 29.00 |
| Hotels.com 5400 LBJ Freeway Suite 500 Dallas, TX 75240 |
accommodations | Marcia Price | 05/21/2025 | $ 182.56 |
| Social Butterflies Foundation P.O Box 1652 Newport News, VA 23601 |
sponsorship of event | Marcia Price | 05/22/2025 | $ 750.00 |
| Hotels.com 5400 LBJ Freeway Suite 500 Dallas, TX 75240 |
accommodations | Marcia Price | 05/24/2025 | $ 193.05 |
| Ring Central, Inc 1400 Fashion Island Blvd 7th Floor San Mateo, CA 94404 |
phone service | Marcia Price | 05/30/2025 | $ 93.77 |
| Mailchimp 675 Ponce de Leon Ave, NE Suite 5000 Atlanta, GA 30308 |
website subscription | Marcia Price | 05/31/2025 | $ 54.00 |
| National Conference of State Legislators 444 N. Capitol St., N.W. Suite 515 Washington, DC 20001 |
conference registration | Marcia Price | 06/02/2025 | $ 755.00 |
| Hotels.com 5400 LBJ Freeway Suite 500 Dallas, TX 75240 |
accommodations | Marcia Price | 06/04/2025 | $ 462.00 |
| 28 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 04/01/2025 - 06/05/2025
