Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mary Sumner for Delegate requested requested, VA 00000 |
contribution | Marcia Price | 10/07/2025 | $ 5.00 |
| Rodney Nickens for Delegate requested Chesapeake, VA 00000 |
contribution | Marcia Pric | 10/07/2025 | $ 25.00 |
| Sam Soghor for Delegate requested requested, VA 00000 |
contribution | Marcia Price | 10/07/2025 | $ 5.00 |
| Sara Ratcliffe PO Box 358 Ruckersville, VA 22968 |
contribution | Marcia Price | 10/07/2025 | $ 15.00 |
| ScottK4VA PO Box 74 Rockville, VA 23146 |
contribution | Marcia Price | 10/07/2025 | $ 5.00 |
| Shane Boswell for Virginia PO Box 122 Berryville, VA 22611 |
contribution | Marcia Price | 10/07/2025 | $ 15.00 |
| Virginians for Jamie P.O. Box 1814 Marion, VA 24354 |
contribution | Marcia Price | 10/07/2025 | $ 5.00 |
| Hotels.com 5400 LBJ Freeway Suite 500 Dallas, TX 75240 |
accommodations | Marcia Price | 10/09/2025 | $ 235.86 |
| Deliver Strategies 1301 K Street, NW Suite 300 Washington, DC 20005 |
printing and postage | Marcia Price | 10/10/2025 | $ 2011.00 |
| Hotels.com 5400 LBJ Freeway Suite 500 Dallas, TX 75240 |
lodging | Marcia Price | 10/10/2025 | $ 336.27 |
| 58 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/01/2025 - 10/23/2025
