Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Capital Ale House 623 E. Main Street Richmond, VA 23219 |
Campaign Dinner | Jackie Glass | 01/14/2022 | $ 109.47 |
| Mexico Restaurant 7001 Forest Hill Ave Richmond, VA 23225 |
Campaign Dinner | Jackie Glass | 01/14/2022 | $ 88.47 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Payment Processing Fee | Jackie Glass | 01/16/2022 | $ 75.80 |
| Ikea 1500 Ikea Way Norfolk, VA 23502 |
Table for Office | Jackie Glass | 01/18/2022 | $ 116.58 |
| Lopez, Eric 1201 Marsh Wren Circle Portsmouth, VA 23703 |
Field Director Pay | Jackie Glass | 01/18/2022 | $ 1250.00 |
| Quinn, Kate 1539 Cape Ann Way #1310 Virginia Beach, VA 23453 |
Finance Director Pay | Jackie Glass | 01/18/2022 | $ 2500.00 |
| Exxon Mobile 4225 Granby St Norfolk, VA 23504 |
Gas | Jackie Glass | 01/19/2022 | $ 106.01 |
| Zoom 55 Almaden Boulevard Suite 600 San Jose, VA 95113 |
Service Subscription | Jackie Glass | 01/20/2022 | $ 15.74 |
| Richmond Times Dispatch 300 East Franklin Street Richmond, VA 23116 |
Newspaper Subscription | Jackie Glass | 01/21/2022 | $ 5.99 |
| The Virginian-Pilot 150 West Brambleton Avenue Norfolk, VA 23510 |
Newspaper Subscription | Jackie Glass | 01/21/2022 | $ 0.99 |
| 55 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/02/2022 - 02/03/2022
