Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Truist 919 E. Main Street Richmond, VA 23219 |
Bank fee | Jackie Glass | 07/22/2024 | $ 15.00 |
| Zoom 55 Almaden Boulevard Suite 600 San Jose, VA 95113 |
Video Services | Jackie Glass | 07/22/2024 | $ 16.79 |
| Putnam, Jocelyn 229 W. Bute St Apt 407 Norfolk, VA 23510 |
District Director Payroll | Jackie Glass | 07/26/2024 | $ 825.00 |
| Stream Yard 2810 N Church St Wilmington, DE 19802 |
Streaming Services | Jackie Glass | 07/26/2024 | $ 19.72 |
| The High Cup 117 E Princess Anne Rd Norfolk, VA 23510 |
Catering for event | Jackie Glass | 07/31/2024 | $ 225.00 |
| Constant Contact 3675 Precision Drive Loveland, CO 80538 |
Email Services | Jackie Glass | 08/01/2024 | $ 52.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Email services | Jackie Glass | 08/02/2024 | $ 21.60 |
| Putnam, Jocelyn 229 W. Bute St Apt 407 Norfolk, VA 23510 |
District Director Payroll | Jackie Glass | 08/02/2024 | $ 825.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Donation Processing Fee | Jackie Glass | 08/04/2024 | $ 9.88 |
| Putnam, Jocelyn 229 W. Bute St Apt 407 Norfolk, VA 23510 |
District Director Payroll | Jackie Glass | 08/09/2024 | $ 825.00 |
| 96 Records | Page 2 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
