Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Uber 1725 3rd Street San Francisco, CA 94158 |
transportation | Marcia Price | 09/29/2025 | $ 115.37 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
transaction fees | Marcia Price | 09/30/2025 | $ 130.40 |
| Amazon.com 410 Terry Ave N Seatlle, WA 98109 |
items for event | Marcia Price | 09/30/2025 | $ 88.22 |
| Classic Confections by Julia requested Hampton, VA 00000 |
food for event | Marcia Price | 09/30/2025 | $ 400.00 |
| Mailchimp 675 Ponce de Leon Ave, NE Suite 5000 Atlanta, GA 30308 |
website subscription | Marcia Price | 09/30/2025 | $ 54.00 |
| Ohhh Snap Me 110 Coliseum Crossing Hampton, VA 23666 |
service for event | Marcia Price | 09/30/2025 | $ 500.00 |
| Ring Central, Inc 1400 Fashion Island Blvd 7th Floor San Mateo, CA 94404 |
telecommunications | Marcia Price | 09/30/2025 | $ 93.72 |
| 37 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 09/01/2025 - 09/30/2025