Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 3675 Precision Drive Loveland, CO 80538 |
Email Services | Max Shapiro | 06/03/2024 | $ 52.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Email Services | Max Shapiro | 06/03/2024 | $ 21.60 |
| Putnam, Jocelyn 229 W. Bute St Apt 407 Norfolk, VA 23510 |
District Director Payroll | Max Shapiro | 06/07/2024 | $ 825.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Donation Processing | Max Shapiro | 06/09/2024 | $ 0.99 |
| Pandora 3000 Ocean Park Blvd Suite 3050 Santa Monica, CA 90405 |
Music Services | Jackie Glass | 06/14/2024 | $ 5.99 |
| Putnam, Jocelyn 229 W. Bute St Apt 407 Norfolk, VA 23510 |
District Director Payroll | Max Shapiro | 06/14/2024 | $ 825.00 |
| The Virginian-Pilot 150 West Brambleton Avenue Norfolk, VA 23510 |
Subscription | Max Shapiro | 06/14/2024 | $ 34.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Donation Processing | Max Shapiro | 06/16/2024 | $ 4.15 |
| Zoom 55 Almaden Boulevard Suite 600 San Jose, VA 95113 |
Video Services | Max Shapiro | 06/20/2024 | $ 16.79 |
| Old Point National Bank 1812 Granby St Norfolk, VA 23517 |
Bank Fees | Max Shapiro | 06/21/2024 | $ 22.00 |
| 83 Records | Page 8 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
