Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kimbrough, Christina 1416 Hampton Blvd 5A Norfolk, VA 23517 |
Campaign Manager Fee | Jackie Hope Glass | 04/05/2018 | $ 140.00 |
| Family Dollar 2010 Cromwell Dr Norfolk, VA 23509 |
Volunteer water and snacks | Jackie Hope Glass | 04/09/2018 | $ 13.50 |
| Kimbrough, Christina 1416 Hampton Blvd 5A Norfolk, VA 23517 |
Campaign Manager Fee | Jackie Hope Glass | 04/11/2018 | $ 140.00 |
| Thomas, Rachel P.O. Box 6844 Chesapeake, VA 23323 |
Purchase volunteer goods | Jackie Hope Glass | 04/12/2018 | $ 25.00 |
| Wix.com 40 Namal Tel Aviv St. Tel Aviv, N/A 63506 |
Website Hostin | Jackie Hope Glass | 04/12/2018 | $ 14.50 |
| Costco Wholesale 850 Glenrock Rd Norfolk, VA 23502 |
Printer ink and stamps | Jackie Hope Glass | 04/15/2018 | $ 115.46 |
| Kimbrough, Christina 1416 Hampton Blvd 5A Norfolk, VA 23517 |
Campaign Manager Fee | Jackie Hope Glass | 04/16/2018 | $ 190.00 |
| Costco Wholesale 850 Glenrock Rd Norfolk, VA 23502 |
Volunteer Thank you | Jackie Hope Glass | 04/17/2018 | $ 31.79 |
| Costco Wholesale 850 Glenrock Rd Norfolk, VA 23502 |
Lunch meeting with Campaign manager | Jackie Hope Glass | 04/17/2018 | $ 11.23 |
| Big Lots 5900 E. Virginia Beach Blvd. Norfolk, VA 23502 |
Thank you cards | Jackie Hope Glass | 04/19/2018 | $ 7.09 |
| 10 Records | Page 1 of 1 | ||||
Report period: 04/01/2018 - 04/19/2018
