Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Payment Processing Fee | Jackie Glass | 01/02/2022 | $ 584.37 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Payment Processing Fee | Jackie Glass | 01/03/2022 | $ 11.27 |
| Pak Mail 222 W 21st St Norfolk, VA 23517 |
Campaign PO Box | Jackie Glass | 01/03/2022 | $ 97.00 |
| Old Point National Bank 1812 Granby St Norfolk, VA 23517 |
Checks | Jackie Glass | 01/04/2022 | $ 23.75 |
| Quinn, Kate 1539 Cape Ann Way #1310 Virginia Beach, VA 23453 |
Finance Director Pay | Jackie Glass | 01/05/2022 | $ 2010.00 |
| Deadline Digital Printing 1048 W 27th St Suite B Norfolk, VA 23517 |
Campaign Signs | Jackie Glass | 01/06/2022 | $ 747.30 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Payment Processing Fee | Jackie Glass | 01/09/2022 | $ 878.30 |
| Anthony, Bonita 812 Townsend Ct Norfolk, VA 23509 |
Poll Workers | Jackie Glass | 01/10/2022 | $ 1950.00 |
| Colley Ave Copies & Graphics, Inc. 4211 Colley Ave Norfolk, VA 23508 |
Election Day Flyers | Jackie Glass | 01/10/2022 | $ 736.76 |
| GroundTruth 12410 Milestone Center Dr Germantown, MD 20876 |
Online Advertising | Jackie Glass | 01/10/2022 | $ 100.00 |
| 55 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 01/02/2022 - 02/03/2022
