Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Unity Lab Studio 3016 E Princess Anne Road Suite A Norfolk, VA 23504 |
Election Day HQ | Jackie Glass | 01/11/2022 | $ 2587.73 |
Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Online Advertising | Jackie Glass | 01/12/2022 | $ 500.00 |
GroundTruth 12410 Milestone Center Dr Germantown, MD 20876 |
Online Advertising | Jackie Glass | 01/12/2022 | $ 100.00 |
Norview Mart 6100 Tidewater Dr Norfolk, VA 23509 |
Gas | Jackie Glass | 01/12/2022 | $ 84.83 |
Old Point National Bank 1812 Granby St Norfolk, VA 23517 |
ATM Fee | Jackie Glass | 01/12/2022 | $ 1.00 |
Robocent 2129 General Booth Blvd #103 Virginia Beach, VA 23454 |
Robocalls | Jackie Glass | 01/12/2022 | $ 171.63 |
Robocent 2129 General Booth Blvd #103 Virginia Beach, VA 23454 |
Robocalls | Jackie Glass | 01/12/2022 | $ 157.06 |
Robocent 2129 General Booth Blvd #103 Virginia Beach, VA 23454 |
Robocalls | Jackie Glass | 01/12/2022 | $ 117.24 |
Old Point National Bank 1812 Granby St Norfolk, VA 23517 |
ATM Fee | Jackie Glass | 01/13/2022 | $ 1.00 |
Walmart 2410 Sheila Ln Richmond, VA 23325 |
Supplies for Richmond Office | Jackie Glass | 01/13/2022 | $ 163.85 |
55 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> |
Report period: 01/02/2022 - 02/03/2022