Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Marriott Tysons Corner 8028 Leesburg Pike Tysons, VA 22182 |
Valet Fee | Jackie Glass | 07/25/2023 | $ 10.00 |
| Food Lion 3530 Tidewater Dr Norfolk, VA 23509 |
Food for Event | Jackie Glass | 07/28/2023 | $ 30.91 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Donation Processing Fee | Max Shapiro | 07/30/2023 | $ 0.99 |
| Constant Contact 3675 Precision Drive Loveland, CO 80538 |
Email Services | Max Shapiro | 08/01/2023 | $ 52.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Google Workspace | Max Shapiro | 08/02/2023 | $ 42.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Donation Processing Fee | Max Shapiro | 08/06/2023 | $ 0.99 |
| The Virginian-Pilot 150 West Brambleton Avenue Norfolk, VA 23510 |
Newspaper Subscription | Max Shapiro | 08/10/2023 | $ 34.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Donation Processing Fee | Max Shapiro | 08/13/2023 | $ 10.67 |
| Walmart 2410 Sheila Ln Richmond, VA 23325 |
Office Supplies | Jackie Glass | 08/14/2023 | $ 41.85 |
| Bashir-Davis, Samiyyah 3101 Yeadon Rd Richmond, VA 23222 |
Social Media Management | Max Shapiro | 08/15/2023 | $ 368.00 |
| 26 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
