Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fleming, Kelly requested Denver, CO 00000 |
staff/consulting | Marcia Price | 09/23/2025 | $ 2000.00 |
| Patient Advocate Foundation 421 Butler Farm Rd Hampton, VA 23666 |
donation at event | Marcia Price | 09/23/2025 | $ 525.00 |
| The Atlantic 610 Water St. SW Washington, DC 20024 |
subscription | Marcia Price | 09/25/2025 | $ 89.99 |
| Uber 1725 3rd Street San Francisco, CA 94158 |
transportation | Marcia Price | 09/25/2025 | $ 21.42 |
| Uber 1725 3rd Street San Francisco, CA 94158 |
transportation | Marcia Price | 09/26/2025 | $ 171.33 |
| Fleming, Kelly requested Denver, CO 00000 |
staff/consultant | Marcia Price | 09/27/2025 | $ 500.00 |
| Colonial Parking 1050 Thomas Jefferson Street NW Suite 100 Washington, DC 20007 |
transportation | Marcia Price | 09/28/2025 | $ 160.00 |
| Hotel AKA Washington 1 Washington Cir NW Washington, DC 20037 |
lodging for conference | Marcia Price | 09/28/2025 | $ 1275.53 |
| Virginia House Democratic Caucus 1021 E. Cary Street Suite 1275 Richmond, VA 23219 |
contribution | Marcia Price | 09/28/2025 | $ 10500.00 |
| Sate 694 Town Center Drive Newport News, VA 23606 |
catering | Marcia Price | 09/29/2025 | $ 3600.00 |
| 37 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
