Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Russell, David 10 Hampshire Glen Parkway Hampton, VA 23669 |
staff | Marcia Price | 10/25/2025 | $ 97.50 |
| Russell, Justin 10 Hampshire Glenn Parkway Hampton, VA 23669 |
staff | Marcia Price | 10/25/2025 | $ 90.00 |
| Doordash 303 2nd Street San Francisco, CA 94107 |
food for workers | Marcia Price | 10/26/2025 | $ 41.56 |
| Edlow, Ivi 230 52nd Street Newport News, VA 23607 |
staff | Marcia Price | 10/26/2025 | $ 150.00 |
| Hotels.com 5400 LBJ Freeway Suite 500 Dallas, TX 75240 |
lodging | Marcia Price | 10/26/2025 | $ 547.68 |
| Russell, David 10 Hampshire Glen Parkway Hampton, VA 23669 |
staffing | Marcia Price | 10/26/2025 | $ 75.00 |
| Russell, Justin 10 Hampshire Glenn Parkway Hampton, VA 23669 |
staff | Marcia Price | 10/26/2025 | $ 75.00 |
| Jay Jones for Virginia 1490-5A Quarterpath Road Suite 195 Williamsburg, VA 23185 |
donation | Marcia Price | 10/30/2025 | $ 5000.00 |
| Deliver Strategies 1301 K Street, NW Suite 300 Washington, DC 20005 |
campaign literature | Marcia Price | 10/31/2025 | $ 2327.50 |
| Jay Jones for Virginia 1490-5A Quarterpath Road Suite 195 Williamsburg, VA 23185 |
donation | Marcia Price | 10/31/2025 | $ 2500.00 |
| 69 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/24/2025 - 11/27/2025
