Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Deadline Digital Printing 1048 W 27th St Suite B Norfolk, VA 23517 |
Palm Card Printing | Jackie Glass | 07/08/2021 | $ 600.43 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Donation processing service fee | Jackie Glass | 07/18/2021 | $ 3.95 |
| Faraji, Jackson 1360 Hilton St Norfolk, VA 23518 |
Campaign Logo Design | Jackie Glass | 07/20/2021 | $ 350.00 |
| Hodges, Vincent 622 Raleigh Ave Apt 4 Norfolk, VA 23507 |
Reimbursement - Food for Campaign Volunteers | Jackie Glass | 07/21/2021 | $ 107.15 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Donation processing service fee | Jackie Glass | 07/25/2021 | $ 39.53 |
| MACS, Inc 1612 Centerville Turnpike Unit 306 Virginia Beach, VA 23464 |
Campaign Letter Mailing Services | Jackie Glass | 07/26/2021 | $ 750.00 |
| Wix 100 Gansevoort St New York City, NY 10014 |
Website Hosting | Jackie Glass | 07/26/2021 | $ 28.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Donation processing service fee | Jackie Glass | 08/01/2021 | $ 33.35 |
| The Fenix Experience 50 Litchfield Close Hampton, VA 23669 |
Campaign Fundraiser | Jackie Glass | 08/06/2021 | $ 720.60 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Donation processing service fee | Jackie Glass | 08/08/2021 | $ 102.35 |
| 19 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
