Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hilton Norfolk The Main 100 E Main St Norfolk, VA 23510 |
Catering for Fundraiser at Saltines | Jackie Glass | 09/15/2023 | $ 1452.22 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Donation Processing Fee | Max Shapiro | 09/17/2023 | $ 50.39 |
| Made in Norfolk 930 Briar Hill Rd Unit C Norfolk, VA 23502 |
Campaigns shirts and hats | Jackie Glass | 09/18/2023 | $ 330.72 |
| Thompson, Alexander 4115 Franklin St Chesapeake, VA 23324 |
Legislative Liaison Work | Max Shapiro | 09/19/2023 | $ 100.00 |
| Bashir-Davis, Samiyyah 3101 Yeadon Rd Richmond, VA 23222 |
Social Media Management | Max Shapiro | 09/20/2023 | $ 212.50 |
| Zoom 55 Almaden Boulevard Suite 600 San Jose, VA 95113 |
Video Conferencing | Max Shapiro | 09/20/2023 | $ 16.79 |
| Old Point National Bank 1812 Granby St Norfolk, VA 23517 |
Bank Fee | Max Shapiro | 09/21/2023 | $ 15.12 |
| Reid for Delegate PO Box 4132 Ashburn, VA 20148 |
Campaign Contribution | Jackie Glass | 09/22/2023 | $ 250.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Donation Processing Fee | Max Shapiro | 09/24/2023 | $ 10.87 |
| Thompson, Alexander 4115 Franklin St Chesapeake, VA 23324 |
Legislative Liaison Work | Max Shapiro | 09/26/2023 | $ 100.00 |
| 22 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
