Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Continuum 3345 West Village Drive Teton Village, WY 83025 |
Parking | Jackie Glass | 09/16/2022 | $ 5.56 |
| Uber 1455 Market St #400 San Francisco, CA 94103 |
Transportation | Jackie Glass | 09/16/2022 | $ 49.20 |
| Continuum 3345 West Village Drive Teton Village, WY 83025 |
Hotel Room | Jackie Glass | 09/19/2022 | $ 475.83 |
| Sidwell, Stephanie 4273 Lewellyn Ave Norfolk, VA 23504 |
Reimbursement for Expenses | Jackie Glass | 09/19/2022 | $ 1610.00 |
| Zoom 55 Almaden Boulevard Suite 600 San Jose, VA 95113 |
Video meeting service | Max Shapiro | 09/20/2022 | $ 15.74 |
| Old Point National Bank 1812 Granby St Norfolk, VA 23517 |
Bank Fees | Max Shapiro | 09/21/2022 | $ 35.04 |
| Wix 100 Gansevoort St New York City, NY 10014 |
Web Hosting | Max Shapiro | 09/23/2022 | $ 28.00 |
| Citywork 902 Colonial Ave Norfolk, VA 23507 |
Research Services | Max Shapiro | 10/03/2022 | $ 1250.00 |
| Constant Contact 3675 Precision Drive Loveland, CO 80538 |
Email list service | Max Shapiro | 10/03/2022 | $ 45.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Max Shapiro | 10/03/2022 | $ 48.00 | |
| 66 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
