Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| VistaPrint 95 Hayden Ave Lexington, MA 02421 |
Business Cards | Jackie Hope Glass | 01/29/2018 | $ 52.22 |
| UPS Store 520 W. 21st Street Norfolk, VA 23517 |
Notary for Petitions | Jackie Hope Glass | 02/09/2018 | $ 20.00 |
| Kimbrough, Christina 1416 Hampton Blvd 5A Norfolk, VA 23517 |
Campaign Manager Fee | Jackie Hope Glass | 02/12/2018 | $ 200.00 |
| UPS Store 520 W. 21st Street Norfolk, VA 23517 |
Campaign Flyers | Jackie Hope Glass | 02/12/2018 | $ 216.24 |
| Wix.com 40 Namal Tel Aviv St. Tel Aviv, N/A 63506 |
Website Hosting | Jackie Hope Glass | 02/14/2018 | $ 14.50 |
| Kimbrough, Christina 1416 Hampton Blvd 5A Norfolk, VA 23517 |
Campaign Manager fee | Jackie Hope Glass | 02/20/2018 | $ 180.00 |
| Old Point National Bank 1812 Granby Norfolk, VA 23517 |
Checks for campaign | Jackie Glass | 02/21/2018 | $ 25.50 |
| Kimbrough, Christina 1416 Hampton Blvd 5A Norfolk, VA 23517 |
Campaign manager payment | Jackie Glass | 02/27/2018 | $ 220.00 |
| Kimbrough, Christina 1416 Hampton Blvd 5A Norfolk, VA 23517 |
Campaign Manager payment | Jackie Glass | 03/06/2018 | $ 200.00 |
| Kimbrough, Christina 1416 Hampton Blvd 5A Norfolk, VA 23517 |
Campaign Manager fee | Jackie Hope Glass | 03/06/2018 | $ 50.00 |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2018 - 03/31/2018
