Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
The Home Depot 1261 N Military Hwy Norfolk, VA 23502 |
Supplies for large campaign signs | Jackie Glass | 10/27/2023 | $ 13.97 |
ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Donation Processing Fee | Max Shapiro | 10/29/2023 | $ 0.99 |
Amazon.com Services LLC PO Box 80683 Seattle, WA 98108 |
Snacks for election day | Jackie Glass | 10/30/2023 | $ 218.48 |
Costco Wholesale 850 Glenrock Rd Norfolk, VA 23502 |
Office Supplies | Jackie Glass | 10/30/2023 | $ 9.08 |
OfficeMax 5900 E. Virginia Beach Blvd Norfolk, VA 23502 |
Office Supplies | Jackie Glass | 10/30/2023 | $ 128.05 |
Ollie's Bargain Outlet 5957 E Virginia Beach Blvd Norfolk, VA 23502 |
Snacks for Election Day | Jackie Glass | 10/30/2023 | $ 42.87 |
Putnam, Jocelyn 229 W. Bute St Apt 407 Norfolk, VA 23510 |
District Director Payroll | Jackie Glass | 10/30/2023 | $ 750.00 |
Bashir-Davis, Samiyyah 3101 Yeadon Rd Richmond, VA 23222 |
Social Media Management | Jackie Glass | 11/01/2023 | $ 238.00 |
Constant Contact 3675 Precision Drive Loveland, CO 80538 |
Email service | Max Shapiro | 11/01/2023 | $ 52.00 |
Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Google Workspace | Max Shapiro | 11/02/2023 | $ 36.00 |
36 Records | Page 1 of 4 1 2 3 4 > >> |
Report period: 10/27/2023 - 11/30/2023