Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Quickbooks 2920 Muirfield Dr Lewisville, TX 75067 |
Accounting Software | Jackie Glass | 06/08/2022 | $ 21.00 |
| United States Postal Service 600 Church St Norfolk, VA 23501 |
USPS PO Box | Jackie Glass | 06/08/2022 | $ 191.00 |
| CiviHosting 7113 Creeks Crossing West Bloomfield Township, MI 48322 |
Web hosting | Jackie Glass | 06/20/2022 | $ 40.00 |
| Zoho 4141 Hacienda Drive Pleasanton, CA 94588 |
CRM Software | Jackie Glass | 06/20/2022 | $ 135.00 |
| Old Point National Bank 1812 Granby St Norfolk, VA 23517 |
Bank charge | Jackie Glass | 06/21/2022 | $ 35.04 |
| The Virginian-Pilot 150 West Brambleton Avenue Norfolk, VA 23510 |
The Virginian-Pilot subscription | Jackie Glass | 06/21/2022 | $ 15.96 |
| Twilio 375 Beale Street Suite 300 San Francisco, CA 94105 |
Text messages | Jackie Glass | 06/21/2022 | $ 90.61 |
| Zoom 55 Almaden Boulevard Suite 600 San Jose, VA 95113 |
Zoom subscription | Jackie Glass | 06/21/2022 | $ 15.74 |
| Facebook 1 Hacker Way Menlo Park, VA 94025 |
Facebook Ads | Jackie Glass | 06/23/2022 | $ 444.07 |
| Wix 100 Gansevoort St New York City, NY 10014 |
Wix subscription | Jackie Glass | 06/23/2022 | $ 28.00 |
| 80 Records | Page 8 of 8 << < 1 2 3 4 5 6 7 8 | ||||
Report period: 02/04/2022 - 06/30/2022
