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 | 04/26/2024 | $ 825.00 |
| Scott, Malcolm N/A Norfolk, VA 23509 |
DJ for Fly Norfolk Event | Jackie Glass | 04/29/2024 | $ 350.00 |
| Constant Contact 3675 Precision Drive Loveland, CO 80538 |
Email Services | Max Shapiro | 05/01/2024 | $ 52.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Email Services | Max Shapiro | 05/02/2024 | $ 33.60 |
| Putnam, Jocelyn 229 W. Bute St Apt 407 Norfolk, VA 23510 |
District Director Payroll | Max Shapiro | 05/03/2024 | $ 825.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Donation Processing | Max Shapiro | 05/05/2024 | $ 1.98 |
| House Democratic Caucus 1021 E. Cary Street Suite 1275 Richmond, VA 23219 |
Caucus Dues | Jackie Glass | 05/06/2024 | $ 2500.00 |
| Putnam, Jocelyn 229 W. Bute St Apt 407 Norfolk, VA 23510 |
District Director Payroll | Max Shapiro | 05/10/2024 | $ 825.00 |
| Target 1245 N Military Hwy Norfolk, VA 23502 |
Office Supplies | Jackie Glass | 05/10/2024 | $ 140.57 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Donation Processing | Max Shapiro | 05/12/2024 | $ 3.36 |
| 83 Records | Page 6 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
