Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Delta Airlines 1030 Delta Blvd. Atlanta, GA 30320 |
transportation | Marcia Price | 07/02/2025 | $ 646.96 |
| Microsoft Corporation One Microsoft Way Redmond, WA 98052 |
software subscription | Marcia Price | 07/11/2025 | $ 12.99 |
| Run! 651 N Broad St. Suite 201 Middletown, DE 19709 |
website | Marcia Price | 07/15/2025 | $ 50.00 |
| Zoom 55 Almaden Boulevard 6th Floor San Jose, CA 95113 |
telecommunications | Marcia Price | 07/16/2025 | $ 16.79 |
| Amazon.com 410 Terry Ave N Seatlle, WA 98109 |
office items and items for event | Marcia Price | 07/17/2025 | $ 139.29 |
| Aldi 11975 Jefferson Ave Newport News, VA 23606 |
food for event | Marcia Price | 07/19/2025 | $ 40.56 |
| Campaign Partner 16 Dudley Street Fitchburg, MA 01420 |
website maintenance | Marcia Price | 07/19/2025 | $ 29.00 |
| Scratch Bakery 4181 William Styron Square N Newport News, VA 23606 |
food for event | Marcia Price | 07/19/2025 | $ 64.76 |
| Hotels.com 5400 LBJ Freeway Suite 500 Dallas, TX 75240 |
lodging | Marcia Price | 07/20/2025 | $ 525.90 |
| Ring Central, Inc 1400 Fashion Island Blvd 7th Floor San Mateo, CA 94404 |
phone service | Marcia Price | 07/30/2025 | $ 93.72 |
| 44 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
