Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hotel Madison 710 S Main St Ste 149 Harrisonburg, VA 22801 |
Hotel stay for conference | Jackie Glass | 09/24/2024 | $ 120.16 |
| Putnam, Jocelyn 229 W. Bute St Apt 407 Norfolk, VA 23510 |
District Director Payroll | Jackie Glass | 09/27/2024 | $ 825.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Donation Processing Fee | Jackie Glass | 09/29/2024 | $ 11.86 |
| Boss Queen Soul Cafe 5802 E Virginia Beach Blvd #140 Norfolk, VA 23502 |
Catering for event | Jackie Glass | 09/30/2024 | $ 300.44 |
| Wix 100 Gansevoort St New York City, NY 10014 |
Website Hosting | Jackie Glass | 09/30/2024 | $ 338.00 |
| Constant Contact 3675 Precision Drive Loveland, CO 80538 |
Email Services | Jackie Glass | 10/01/2024 | $ 56.00 |
| House Democratic Caucus 1021 E. Cary Street Suite 1275 Richmond, VA 23219 |
Caucus Dues | Jackie Glass | 10/01/2024 | $ 1750.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Email services | Jackie Glass | 10/02/2024 | $ 21.60 |
| The Virginian-Pilot 150 West Brambleton Avenue Norfolk, VA 23510 |
Newspaper Subcription | Jackie Glass | 10/03/2024 | $ 40.00 |
| Putnam, Jocelyn 229 W. Bute St Apt 407 Norfolk, VA 23510 |
District Director Payroll | Jackie Glass | 10/04/2024 | $ 825.00 |
| 96 Records | Page 5 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
