Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sams Club 3345 Virginia Beach Blvd Virginia Beach, VA 23452 |
Food / Supplies for Event | Jackie Glass | 07/27/2022 | $ 61.04 |
| Sams Club 3345 Virginia Beach Blvd Virginia Beach, VA 23452 |
Food / Supplies for Event | Jackie Glass | 07/27/2022 | $ 58.22 |
| Family Dollar 4536 Princess Anne Rd Norfolk, VA 23502 |
Food / Supplies for Event | Jackie Glass | 07/28/2022 | $ 19.88 |
| Food Lion 3530 Tidewater Dr Norfolk, VA 23509 |
Food / Supplies for Event | Jackie Glass | 07/28/2022 | $ 52.34 |
| Constant Contact 3675 Precision Drive Loveland, CO 80538 |
Email List Service | Max Shapiro | 08/01/2022 | $ 45.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Max Shapiro | 08/02/2022 | $ 48.00 | |
| Reflex Strategy Group 11 S 12th St Suite 300 Richmond, VA 23219 |
Fundraising Consulting | Max Shapiro | 08/10/2022 | $ 3500.00 |
| The Virginian-Pilot 150 West Brambleton Avenue Norfolk, VA 23510 |
Newspaper Subscription | Max Shapiro | 08/11/2022 | $ 15.96 |
| Old Point National Bank 1812 Granby St Norfolk, VA 23517 |
Bank fees | Max Shapiro | 08/22/2022 | $ 15.04 |
| Zoom 55 Almaden Boulevard Suite 600 San Jose, VA 95113 |
Video Meeting Service | Max Shapiro | 08/22/2022 | $ 15.74 |
| 66 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
