Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 3675 Precision Drive Loveland, CO 80538 |
Email Services | Max Shapiro | 05/01/2023 | $ 45.00 |
| Lowes 1081 N Military Hwy Norfolk, VA 23502 |
Dirt for Tree Giveway | Jackie Glass | 05/01/2023 | $ 115.60 |
| The Home Depot 1261 N Military Hwy Norfolk, VA 23502 |
Dirt for Tree Giveaway | Jackie Glass | 05/01/2023 | $ 74.56 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Google Workspace | Max Shapiro | 05/02/2023 | $ 60.00 |
| Open Source Strategist 609 W 26th St Richmond, VA 23225 |
Consulting Services / CRM Management | Max Shapiro | 05/05/2023 | $ 4000.00 |
| Amazon.com Services LLC PO Box 80683 Seattle, WA 98108 |
Office Supplies | Jackie Glass | 05/10/2023 | $ 141.99 |
| Made in Norfolk 930 Briar Hill Rd Unit C Norfolk, VA 23502 |
Promotional Materials | Jackie Glass | 05/10/2023 | $ 954.00 |
| Samiyyah, Bashir-Davis 3101 Yeadon Rd Richmond, VA 23222 |
Constituent Services / Communications Work | Max Shapiro | 05/10/2023 | $ 280.00 |
| Philippe Productions LLC N.A Cheapeake, VA 23321 |
DJ for Event | Jackie Glass | 05/15/2023 | $ 378.70 |
| Deadline Digital Printing 1048 W 27th St Suite B Norfolk, VA 23517 |
Printing for Event | Jackie Glass | 05/16/2023 | $ 229.21 |
| 29 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
