Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Open Source Strategist 609 W 26th St Richmond, VA 23225 |
Consulting, CRM Hosting, Digital Advertising | Jackie Glass | 06/13/2023 | $ 4000.00 |
| Virginia Young Democrats 1710 E Franklin St #2 Richmond, VA 23226 |
Event Sponsorship | Jackie Glass | 06/14/2023 | $ 250.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Donation Processing Fees | Max Shapiro | 06/18/2023 | $ 0.40 |
| The Virginian-Pilot 150 West Brambleton Avenue Norfolk, VA 23510 |
Newspaper Subscription | Max Shapiro | 06/20/2023 | $ 19.96 |
| Old Point National Bank 1812 Granby St Norfolk, VA 23517 |
Bank Fees | Max Shapiro | 06/21/2023 | $ 15.12 |
| Samiyyah, Bashir-Davis 3101 Yeadon Rd Richmond, VA 23222 |
Constituent Services / Social Media Work | Max Shapiro | 06/22/2023 | $ 288.00 |
| Wawa 701 Newtown Road Norfolk, VA 23502 |
Travel expenses | Jackie Glass | 06/22/2023 | $ 101.05 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Donation Processing Fee | Max Shapiro | 06/25/2023 | $ 0.99 |
| Amazon.com Services LLC PO Box 80683 Seattle, WA 98108 |
Office Supplies | Jackie Glass | 06/26/2023 | $ 26.49 |
| Exxon 9046 Sam Snead Hwy Hot Springs, VA 24445 |
Travel Expense | Jackie Glass | 06/26/2023 | $ 52.30 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 06/09/2023 - 06/30/2023
