Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| VistaPrint 95 Hayden Ave Lexington, MA 02421 |
Palm Cards | Jackie Glass | 03/06/2018 | $ 393.96 |
| VistaPrint 95 Hayden Ave Lexington, MA 02421 |
Palm Cards with correction | Jackie Hope Glass | 03/08/2018 | $ 348.96 |
| Wix.com 40 Namal Tel Aviv St. Tel Aviv, N/A 63506 |
Website Hosting | Jackie Hope Glass | 03/13/2018 | $ 14.50 |
| Kimbrough, Christina 1416 Hampton Blvd 5A Norfolk, VA 23517 |
Campaign manager payment | Jackie Glass | 03/16/2018 | $ 125.00 |
| Signs.com 1550 Gladiola St Salt Lake City, UT 84104 |
Yard Signs | Jackie Glass | 03/21/2018 | $ 428.50 |
| Office Depot 5900 E Virginia Beach Blvd Norfolk, VA 23502 |
Authorized by Stamps for Mailers | Jackie Glass | 03/22/2018 | $ 63.58 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2018 - 03/31/2018
