Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 3675 Precision Drive Loveland, CO 80538 |
Email List Services | Max Shapiro | 12/01/2023 | $ 52.00 |
| Deadline Digital Printing 1048 W 27th St Suite B Norfolk, VA 23517 |
Incorrect Charge / Pending Refund | N/A | 12/01/2023 | $ 3495.00 |
| Putnam, Jocelyn 229 W. Bute St Apt 407 Norfolk, VA 23510 |
District Director Payroll | Max Shapiro | 12/01/2023 | $ 825.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Google Workspace | Max Shapiro | 12/04/2023 | $ 36.00 |
| Open AI 3180 18th St San Francisco, CA 94110 |
AI Services | Max Shapiro | 12/07/2023 | $ 20.00 |
| Stream Yard 2810 N Church St Wilmington, DE 19802 |
Video Streaming Service | Jackie Glass | 12/07/2023 | $ 468.00 |
| Bashir-Davis, Samiyyah 3101 Yeadon Rd Richmond, VA 23222 |
Social Media Management | Jackie Glass | 12/08/2023 | $ 1250.00 |
| Putnam, Jocelyn 229 W. Bute St Apt 407 Norfolk, VA 23510 |
District Director Payroll | Max Shapiro | 12/08/2023 | $ 825.00 |
| Campos, Tiago 1356 Ivy Trail Apt E Chesapeake, VA 23220 |
Policy and Protocol Officer Payroll | Max Shapiro | 12/12/2023 | $ 1600.00 |
| Campos, Tiago 1356 Ivy Trail Apt E Chesapeake, VA 23220 |
District Director Payroll | Max Shapiro | 12/15/2023 | $ 825.00 |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 12/01/2023 - 12/31/2023
