Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hodges, Vincent 622 Raleigh Ave Apt 4 Norfolk, VA 23507 |
Campaign Work | Jackie Glass | 03/22/2022 | $ 500.00 |
| Holmes, Mia 524 W 26th St Norfolk, VA 23517 |
Campaign work | Jackie Glass | 03/22/2022 | $ 500.00 |
| Stanley, Katie 624 Creamer Rd Norfolk, VA 23504 |
Campaign Work | Jackie Glass | 03/22/2022 | $ 500.00 |
| Sudderth, Kim 7711 Lambert Pl Norfolk, VA 23505 |
Campaign work | Jackie Glass | 03/22/2022 | $ 300.00 |
| Mr. Shawarma 725 W. 21st St Norfolk, VA 23517 |
Dinner for campaign team | Jackie Glass | 03/24/2022 | $ 349.26 |
| Old Point National Bank 1812 Granby St Norfolk, VA 23517 |
Bank charge | Jackie Glass | 03/31/2022 | $ 15.00 |
| Constant Contact 3675 Precision Drive Loveland, CO 80538 |
Constant Contact subscription | Jackie Glass | 04/01/2022 | $ 45.00 |
| Deluxe Enterprise Operations 3680 Victoria Street North Shoreview, MN 55126 |
Checks | Jackie Glass | 04/01/2022 | $ 132.67 |
| Coast Guard Exchange 1589 Crossways Blvd Chesapeake, VA 23320 |
Campaign Supplies | Jackie Glass | 04/04/2022 | $ 39.96 |
| Derek Todd Photography P.O. BOX 7106 Hampton, VA 23666 |
Campaign Photography | Jackie Glass | 04/04/2022 | $ 500.00 |
| 80 Records | Page 3 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 02/04/2022 - 06/30/2022
