Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 3675 Precision Drive Loveland, CO 80538 |
Email services | Max Shapiro | 03/02/2023 | $ 45.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Google workspace accounts | Max Shapiro | 03/02/2023 | $ 48.00 |
| Jeweled by Emerald N/A Norfolk, VA 23510 |
Campaign Pins | Jackie Glass | 03/13/2023 | $ 73.72 |
| Made in Norfolk 930 Briar Hill Rd Unit C Norfolk, VA 23502 |
Memorabilia for Office | Jackie Glass | 03/20/2023 | $ 127.20 |
| Party City 1217 N Military Hwy Norfolk, VA 23502 |
Event supplies | Jackie Glass | 03/20/2023 | $ 65.23 |
| Zoom 55 Almaden Boulevard Suite 600 San Jose, VA 95113 |
Video conferencing | Max Shapiro | 03/20/2023 | $ 16.79 |
| Old Point National Bank 1812 Granby St Norfolk, VA 23517 |
Bank fee | Max Shapiro | 03/21/2023 | $ 15.04 |
| The Virginian-Pilot 150 West Brambleton Avenue Norfolk, VA 23510 |
Newspaper subscription | Max Shapiro | 03/23/2023 | $ 19.96 |
| Samiyyah, Bashir-Davis 3101 Yeadon Rd Richmond, VA 23222 |
Campaign Work | Max Shapiro | 03/27/2023 | $ 136.00 |
| 29 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 01/01/2023 - 03/31/2023
