Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Run! 651 N Broad St. Suite 201 Middletown, DE 19709 |
website | Marcia Price | 08/15/2025 | $ 50.00 |
| Virginia House Democratic Caucus 1021 E. Cary Street Suite 1275 Richmond, VA 23219 |
contribution | Marcia Price | 08/15/2025 | $ 20500.00 |
| Zoom 55 Almaden Boulevard 6th Floor San Jose, CA 95113 |
telecommunications | Marcia Price | 08/16/2025 | $ 16.79 |
| Uber 1725 3rd Street San Francisco, CA 94158 |
transportion | Marcia Price | 08/18/2025 | $ 28.93 |
| Campaign Partner 16 Dudley Street Fitchburg, MA 01420 |
website maintenance | Marcia Price | 08/19/2025 | $ 29.00 |
| Atlantic Union Bank 603 Pilot House Drive Suite 100 Newport News, VA 23606 |
transaction fee | Marcia Price | 08/20/2025 | $ 15.00 |
| Hotels.com 5400 LBJ Freeway Suite 500 Dallas, TX 75240 |
lodging | Marcia Price | 08/20/2025 | $ 566.00 |
| Office Max 12144 Jefferson Ave Newport News, VA 23612 |
printer ink - office items | Marcia Price | 08/20/2025 | $ 144.05 |
| Hotels.com 5400 LBJ Freeway Suite 500 Dallas, TX 75240 |
lodging | Marcia Price | 08/22/2025 | $ 312.74 |
| THRIVE Peninsula 12749 Nettles Drive Newport News, VA 23606 |
contribution | Marcia Price | 08/24/2025 | $ 100.00 |
| 43 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
