Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Smith, Angela 726 Forbes St Norfolk, VA 23504 |
Poll Worker | Jackie Glass | 11/02/2021 | $ 150.00 |
Sommers, Jimill 200 E 22nd St Apt 109 Norfolk, VA 23507 |
Poll Worker | Jackie Glass | 11/02/2021 | $ 150.00 |
Waidelich, Tim 725 Botetourt Gardens Norfolk, VA 23507 |
Gas for Election Day | Jackie Glass | 11/02/2021 | $ 50.00 |
Open Source Strategist 609 W 26TH STREET Richmond, VA 23225 |
Facebook Ads, Streaming Ads, Display Ads, Texting, Robocalls, Database, Consulting | Jackie Glass | 11/03/2021 | $ 5484.66 |
ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Donation processing service fee | Jackie Glass | 11/07/2021 | $ 1.62 |
Anthony, Bonita 812 Townsend Court Norfolk, VA 23502 |
Reimbursement for Printing | Jackie Glass | 11/09/2021 | $ 242.21 |
Open Source Strategist 609 W 26TH STREET Richmond, VA 23225 |
Facebook Ads, Streaming Ads, Display Ads, Text Messages, Database, Consulting | Jackie Glass | 11/15/2021 | $ 1400.14 |
27 Records | Page 3 of 3 << < 1 2 3 |
Report period: 10/22/2021 - 11/25/2021