Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 3675 Precision Drive Loveland, CO 80538 |
Email Services | Max Shapiro | 07/03/2023 | $ 45.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Google Workspace | Max Shapiro | 07/03/2023 | $ 42.00 |
| Norfolk Pawn Shop 6145 Sewells Point Rd Norfolk, VA 23513 |
Computer | Jackie Glass | 07/07/2023 | $ 210.94 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Donation Processing Fee | Max Shapiro | 07/09/2023 | $ 0.99 |
| The Virginian-Pilot 150 West Brambleton Avenue Norfolk, VA 23510 |
Newspaper Subscription | Max Shapiro | 07/13/2023 | $ 19.96 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Donation Processing Fee | Max Shapiro | 07/16/2023 | $ 0.79 |
| Bashir-Davis, Samiyyah 3101 Yeadon Rd Richmond, VA 23222 |
Social Media Management | Max Shapiro | 07/18/2023 | $ 312.00 |
| Zoom 55 Almaden Boulevard Suite 600 San Jose, VA 95113 |
Video Conferencing | Max Shapiro | 07/20/2023 | $ 16.79 |
| Old Point National Bank 1812 Granby St Norfolk, VA 23517 |
Bank Fees | Max Shapiro | 07/21/2023 | $ 87.12 |
| Expedia 1111 Expedia Group Way W Seattle, WA 98119 |
Hotel for Conference | Jackie Glass | 07/24/2023 | $ 190.97 |
| 26 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
