Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 3675 Precision Drive Loveland, CO 80538 |
Email Services | Max Shapiro | 01/02/2024 | $ 52.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Email Services | Max Shapiro | 01/02/2024 | $ 36.00 |
| Putnam, Jocelyn 229 W. Bute St Apt 407 Norfolk, VA 23510 |
District Director Payroll | Max Shapiro | 01/05/2024 | $ 825.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Donation Processing | Max Shapiro | 01/07/2024 | $ 1.98 |
| Open AI 3180 18th St San Francisco, CA 94110 |
AI Services | Max Shapiro | 01/08/2024 | $ 20.00 |
| Campos, Tiago 1356 Ivy Trail Apt E Chesapeake, VA 23220 |
Legislative Aide Payroll | Max Shapiro | 01/09/2024 | $ 1600.00 |
| Putnam, Jocelyn 229 W. Bute St Apt 407 Norfolk, VA 23510 |
District Director Payroll | Max Shapiro | 01/12/2024 | $ 825.00 |
| Putnam, Jocelyn 229 W. Bute St Apt 407 Norfolk, VA 23510 |
District Director Payroll | Max Shapiro | 01/19/2024 | $ 825.00 |
| Old Point National Bank 1812 Granby St Norfolk, VA 23517 |
Bank Fees | Max Shapiro | 01/22/2024 | $ 15.00 |
| Zoom 55 Almaden Boulevard Suite 600 San Jose, VA 95113 |
Video services | Max Shapiro | 01/22/2024 | $ 16.79 |
| 83 Records | Page 1 of 9 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
