Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Putnam, Jocelyn 229 W. Bute St Apt 407 Norfolk, VA 23510 |
District Director Payroll | Max Shapiro | 03/15/2024 | $ 825.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Donation Processing | Max Shapiro | 03/17/2024 | $ 48.59 |
| Zoom 55 Almaden Boulevard Suite 600 San Jose, VA 95113 |
Video Services | Max Shapiro | 03/20/2024 | $ 16.79 |
| Old Point National Bank 1812 Granby St Norfolk, VA 23517 |
Bank Fees | Max Shapiro | 03/21/2024 | $ 15.00 |
| The Virginian-Pilot 150 West Brambleton Avenue Norfolk, VA 23510 |
Subscription | Max Shapiro | 03/21/2024 | $ 34.00 |
| Putnam, Jocelyn 229 W. Bute St Apt 407 Norfolk, VA 23510 |
District Director Payroll | Max Shapiro | 03/22/2024 | $ 825.00 |
| Elation Brewery 5104 Colley Ave Norfolk, VA 23508 |
Event Reservation | Jackie Glass | 03/28/2024 | $ 40.00 |
| Putnam, Jocelyn 229 W. Bute St Apt 407 Norfolk, VA 23510 |
District Director Payroll | Max Shapiro | 03/29/2024 | $ 825.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Donation Processing | Max Shapiro | 03/31/2024 | $ 0.99 |
| Constant Contact 3675 Precision Drive Loveland, CO 80538 |
Email Services | Max Shapiro | 04/01/2024 | $ 52.00 |
| 83 Records | Page 4 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
