Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zoom 55 Almaden Boulevard Suite 600 San Jose, VA 95113 |
Zoom subscription | Jackie Glass | 04/20/2022 | $ 15.74 |
| Old Point National Bank 1812 Granby St Norfolk, VA 23517 |
Bank charge | Jackie Glass | 04/21/2022 | $ 15.00 |
| Facebook 1 Hacker Way Menlo Park, VA 94025 |
Facebook Ads | Jackie Glass | 04/23/2022 | $ 115.85 |
| Glass, Jackie 2747 Vincent Ave Norfolk, VA 23504 |
Reimbursement - campaign supplies | Jackie Glass | 04/25/2022 | $ 15.00 |
| House Democratic Caucus 1021 E. Cary Street Suite 1275 Richmond, VA 23219 |
Caucus Dues | Jackie Glass | 04/29/2022 | $ 5000.00 |
| Old Point National Bank 1812 Granby St Norfolk, VA 23517 |
Bank charge | Jackie Glass | 04/29/2022 | $ 15.00 |
| Virginia Department of Treasury 101 N 14th St Richmond, VA 23219 |
iPad | Jackie Glass | 04/29/2022 | $ 201.86 |
| NGPVAN 655 15th St. NW Suite 650 Washington, DC 20005 |
CRM Software | Jackie Glass | 05/01/2022 | $ 150.82 |
| Constant Contact 3675 Precision Drive Loveland, CO 80538 |
Constant Contact subscription | Jackie Glass | 05/02/2022 | $ 45.00 |
| Open Source Strategist 609 W 26th St Richmond, VA 23225 |
Staffing/Consulting Services | Jackie Glass | 05/02/2022 | $ 3000.00 |
| 80 Records | Page 5 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 02/04/2022 - 06/30/2022
