Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Residence Inn 1320 E Cary St Richmond, VA 23219 |
Travel Expense | Jackie Glass | 06/26/2023 | $ 243.96 |
| Amazon.com Services LLC PO Box 80683 Seattle, WA 98108 |
Office Supplies | Jackie Glass | 06/27/2023 | $ 60.45 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Donation Processing Fee | Ma Shapiro | 06/30/2023 | $ 0.99 |
| House Democratic Caucus 1021 E. Cary Street Suite 1275 Richmond, VA 23219 |
Contribution | Jackie Glass | 06/30/2023 | $ 5000.00 |
| 14 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 06/09/2023 - 06/30/2023
