Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 3675 Precision Drive Loveland, CO 80538 |
Constant Contact subscription | Jackie Glass | 07/01/2022 | $ 45.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Max Shapiro | 07/05/2022 | $ 48.00 | |
| The Virginian-Pilot 150 West Brambleton Avenue Norfolk, VA 23510 |
Newspaper Subscription | Max Shapiro | 07/14/2022 | $ 15.74 |
| Zoom 55 Almaden Boulevard Suite 600 San Jose, VA 95113 |
Video meeting service | Max Shapiro | 07/20/2022 | $ 15.74 |
| Old Point National Bank 1812 Granby St Norfolk, VA 23517 |
Bank Fees | Max Shapiro | 07/21/2022 | $ 15.00 |
| Pour and Stay Full LLC 1128 North Battlefield Blvd Chesapeake, VA 23320 |
Catering for Event | Max Shapiro | 07/25/2022 | $ 1213.91 |
| Wix 100 Gansevoort St New York City, NY 10014 |
Web Hosting | Max Shapiro | 07/25/2022 | $ 28.00 |
| Open Source Strategist 609 W 26th St Richmond, VA 23225 |
Consulting / Digital Advertising Services | Max Shapiro | 07/26/2022 | $ 4133.00 |
| Reflex Strategy Group 11 S 12th St Suite 300 Richmond, VA 23219 |
Fundraising Consulting | Max Shapiro | 07/26/2022 | $ 3000.00 |
| Aldi 730 W 21st St Norfolk, VA 23517 |
Food / Supplies for event | Jackie Glass | 07/27/2022 | $ 91.48 |
| 66 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
