Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mailchimp 675 Ponce de Leon Ave, NE Suite 5000 Atlanta, GA 30308 |
digital communications | Marcia Price | 07/31/2025 | $ 54.00 |
| Amazon.com 410 Terry Ave N Seatlle, WA 98109 |
office items | Marcia Price | 08/01/2025 | $ 101.57 |
| Delta Airlines 1030 Delta Blvd. Atlanta, GA 30320 |
transportation | Marcia Price | 08/02/2025 | $ 35.00 |
| Uber 1725 3rd Street San Francisco, CA 94158 |
transportation | Marcia Price | 08/03/2025 | $ 100.79 |
| Delta Airlines 1030 Delta Blvd. Atlanta, GA 30320 |
transportation | Marcia Price | 08/07/2025 | $ 64.99 |
| Element Boston Seaport District 391-395 D Street Boston, MA 02210 |
lodging | Marcia Price | 08/07/2025 | $ 2182.32 |
| Norfolk Airport Authority 2200 Norview Ave Norfolk, VA 23518 |
transportation | Marcia Price | 08/07/2025 | $ 69.00 |
| Uber 1725 3rd Street San Francisco, CA 94158 |
transportation | Marcia Price | 08/07/2025 | $ 29.82 |
| Microsoft Corporation One Microsoft Way Redmond, WA 98052 |
software subscription | Marcia Price | 08/11/2025 | $ 12.99 |
| Office Max 12144 Jefferson Ave Newport News, VA 23612 |
printing | Marcia Price | 08/12/2025 | $ 113.30 |
| 43 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
