Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Uber 1455 Market St #400 San Francisco, CA 94103 |
Transportation | Jackie Glass | 11/24/2023 | $ 15.80 |
| Campos, Tiago 1356 Ivy Trail Apt E Chesapeake, VA 23220 |
Policy Director Payroll | Max Shapiro | 11/28/2023 | $ 1600.00 |
| Deadline Digital Printing 1048 W 27th St Suite B Norfolk, VA 23517 |
Mistaken Charge / Pending Refund | Jackie Glass | 11/28/2023 | $ 1660.32 |
| Deadline Digital Printing 1048 W 27th St Suite B Norfolk, VA 23517 |
Mistaken Charge / Pending Refund | Jackie Glass | 11/29/2023 | $ 3473.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Donation Processing Fee | Max Shapiro | 11/30/2023 | $ 0.99 |
| The Virginian-Pilot 150 West Brambleton Avenue Norfolk, VA 23510 |
Newspaper Subscription | Max Shapiro | 11/30/2023 | $ 34.00 |
| 36 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 10/27/2023 - 11/30/2023
