Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| OfficeMax 5900 E. Virginia Beach Blvd Norfolk, VA 23502 |
Office Supplies | Jackie Glass | 01/10/2022 | $ 33.38 |
| Old Point National Bank 1812 Granby St Norfolk, VA 23517 |
ATM Fee | Jackie Glass | 01/10/2022 | $ 1.00 |
| Old Point National Bank 1812 Granby St Norfolk, VA 23517 |
ATM Fee | Jackie Glass | 01/10/2022 | $ 1.00 |
| Pour and Stay Full LLC 1128 North Battlefield Blvd Chesapeake, VA 23320 |
Lunch for Poll Workers | Jackie Glass | 01/10/2022 | $ 926.32 |
| Pour and Stay Full LLC 1128 North Battlefield Blvd Chesapeake, VA 23320 |
Lunch for Poll Workers | Jackie Glass | 01/10/2022 | $ 130.51 |
| Walmart 2410 Sheila Ln Richmond, VA 23325 |
Office Supplies | Jackie Glass | 01/10/2022 | $ 23.63 |
| Deadline Digital Printing 1048 W 27th St Suite B Norfolk, VA 23517 |
Campaign Flyers | Jackie Glass | 01/11/2022 | $ 470.38 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Online Advertising | Jackie Glass | 01/11/2022 | $ 500.00 |
| GroundTruth 12410 Milestone Center Dr Germantown, MD 20876 |
Online Advertising | Jackie Glass | 01/11/2022 | $ 100.00 |
| GroundTruth 12410 Milestone Center Dr Germantown, MD 20876 |
Online Advertising | Jackie Glass | 01/11/2022 | $ 100.00 |
| 55 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/02/2022 - 02/03/2022
