Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Campos, Tiago 1356 Ivy Trail Apt E Chesapeake, VA 23220 |
Legislative Aide Payroll | Max Shapiro | 01/23/2024 | $ 1600.00 |
The Virginian-Pilot 150 West Brambleton Avenue Norfolk, VA 23510 |
Subscription | Max Shapiro | 01/25/2024 | $ 34.00 |
Putnam, Jocelyn 229 W. Bute St Apt 407 Norfolk, VA 23510 |
District Director Payroll | Max Shapiro | 01/26/2024 | $ 825.00 |
Constant Contact 3675 Precision Drive Loveland, CO 80538 |
Email Services | Max Shapiro | 02/01/2024 | $ 52.00 |
Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Email services | Max Shapiro | 02/02/2024 | $ 36.00 |
Putnam, Jocelyn 229 W. Bute St Apt 407 Norfolk, VA 23510 |
District Director Payroll | Max Shapiro | 02/02/2024 | $ 825.00 |
Campos, Tiago 1356 Ivy Trail Apt E Chesapeake, VA 23220 |
Legislative Aide Payroll | Max Shapiro | 02/06/2024 | $ 1600.00 |
Open AI 3180 18th St San Francisco, CA 94110 |
AI Services | Max Shapiro | 02/07/2024 | $ 20.00 |
Putnam, Jocelyn 229 W. Bute St Apt 407 Norfolk, VA 23510 |
District Director Payroll | Max Shapiro | 02/09/2024 | $ 825.00 |
Putnam, Jocelyn 229 W. Bute St Apt 407 Norfolk, VA 23510 |
District Director Payroll | Max Shapiro | 02/16/2024 | $ 825.00 |
83 Records | Page 2 of 9 << < 1 2 3 4 5 6 7 8 9 > >> |
Report period: 01/01/2024 - 06/30/2024