Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Donation Processing Fees | Max Shapiro | 10/15/2023 | $ 4.94 |
| Putnam, Jocelyn 229 W. Bute St Apt 407 Norfolk, VA 23510 |
District Director Payroll | Max Shapiro | 10/16/2023 | $ 750.00 |
| Wix 100 Gansevoort St New York City, NY 10014 |
Website Hosting | Jackie Glass | 10/16/2023 | $ 162.00 |
| Thompson, Alexander 4115 Franklin St Chesapeake, VA 23324 |
Legislative Liaison Work | Max Shapiro | 10/17/2023 | $ 100.00 |
| Thompson, Alexander 4115 Franklin St Chesapeake, VA 23324 |
Legislative Liaison Work | Max Shapiro | 10/18/2023 | $ 300.00 |
| Zoom 55 Almaden Boulevard Suite 600 San Jose, VA 95113 |
Video conferencing service | Max Shapiro | 10/20/2023 | $ 16.79 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Donation Processing Fee | Max Shapiro | 10/22/2023 | $ 23.70 |
| Old Point National Bank 1812 Granby St Norfolk, VA 23517 |
Bank Fees | Max Shapiro | 10/23/2023 | $ 22.16 |
| Putnam, Jocelyn 229 W. Bute St Apt 407 Norfolk, VA 23510 |
District Director Payroll | Max Shapiro | 10/23/2023 | $ 750.00 |
| Bashir-Davis, Samiyyah 3101 Yeadon Rd Richmond, VA 23222 |
Social Media Management | Max Shapiro | 10/25/2023 | $ 246.50 |
| 21 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/01/2023 - 10/26/2023
