Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Delta Airlines 1030 Delta Blvd. Atlanta, GA 30320 |
transportation | Marcia Price | 09/02/2025 | $ 528.08 |
| National Black Caucus of State Legislators 444 North Capitol Street, NW Suite 622 Washington, DC 20001 |
registration and dues | Marcia Price | 09/02/2025 | $ 750.00 |
| Mariners Museum 100 Museum Drive Newport News, VA 23606 |
venue | Marcia Price | 09/04/2025 | $ 1900.00 |
| Hotels.com 5400 LBJ Freeway Suite 500 Dallas, TX 75240 |
accommodations | Marcia Price | 09/07/2025 | $ 196.70 |
| DJ Dirty Di 110 Coliseum Crossing Hampton, VA 23666 |
services for event | Marcia Price | 09/08/2025 | $ 300.00 |
| Virginia House Democratic Caucus 1021 E. Cary Street Suite 1275 Richmond, VA 23219 |
contribution | Marcia Price | 09/08/2025 | $ 60000.00 |
| Microsoft Corporation One Microsoft Way Redmond, WA 98052 |
application subscription | Marcia Price | 09/10/2025 | $ 12.99 |
| LynTracey Images 2121 Cunningham Drive Hampton, VA 23666 |
services for event | Marcia Price | 09/15/2025 | $ 250.00 |
| NAACP - Hampton Branch 101 N Armistead Ave #206 Hampton, VA 23669 |
contribution and ad | Marcia Price | 09/15/2025 | $ 104.12 |
| Run! 651 N Broad St. Suite 201 Middletown, DE 19709 |
website | Marcia Price | 09/15/2025 | $ 50.00 |
| 37 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
