Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Constant Contact 3675 Precision Drive Loveland, CO 80538 |
Email Services | Max Shapiro | 10/02/2023 | $ 52.00 |
Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Google Workspace | Max Shapiro | 10/02/2023 | $ 40.00 |
Virginia Legislative Black Caucus P.O. Box 15512 Richmond, VA 23227 |
Donation | Jackie Glass | 10/02/2023 | $ 250.00 |
Thompson, Alexander 4115 Franklin St Chesapeake, VA 23324 |
Legislative Liaison Work | Max Shapiro | 10/03/2023 | $ 100.00 |
Bashir-Davis, Samiyyah 3101 Yeadon Rd Richmond, VA 23222 |
Social Media Management | Max Shapiro | 10/04/2023 | $ 229.50 |
The Virginian-Pilot 150 West Brambleton Avenue Norfolk, VA 23510 |
Newspaper Subscription | Max Shapiro | 10/05/2023 | $ 34.00 |
ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Donation Processing Fees | Max Shapiro | 10/08/2023 | $ 0.99 |
Thompson, Alexander 4115 Franklin St Chesapeake, VA 23324 |
Legislative Liaison Work | Max Shapiro | 10/10/2023 | $ 100.00 |
Bashir-Davis, Samiyyah 3101 Yeadon Rd Richmond, VA 23222 |
Social Media Management | Max Shapiro | 10/11/2023 | $ 255.00 |
The Home Depot 1261 N Military Hwy Norfolk, VA 23502 |
Sign posts | Jackie Glass | 10/11/2023 | $ 43.79 |
21 Records | Page 1 of 3 1 2 3 > >> |
Report period: 10/01/2023 - 10/26/2023