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 | Jackie Glass | 10/25/2024 | $ 825.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Donation Processing Fee | Jackie Glass | 10/27/2024 | $ 4.94 |
| The Virginian-Pilot 150 West Brambleton Avenue Norfolk, VA 23510 |
Newspaper Subscription | Jackie Glass | 10/31/2024 | $ 40.00 |
| Constant Contact 3675 Precision Drive Loveland, CO 80538 |
Email Services | Jackie Glass | 11/01/2024 | $ 56.00 |
| Putnam, Jocelyn 229 W. Bute St Apt 407 Norfolk, VA 23510 |
District Director Payroll | Jackie Glass | 11/01/2024 | $ 825.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Donation Processing Fee | Jackie Glass | 11/03/2024 | $ 8.89 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Email services | Jackie Glass | 11/04/2024 | $ 21.60 |
| Truist 919 E. Main Street Richmond, VA 23219 |
Bank fee | Jackie Glass | 11/07/2024 | $ 15.00 |
| Putnam, Jocelyn 229 W. Bute St Apt 407 Norfolk, VA 23510 |
District Director Payroll | Jackie Glass | 11/08/2024 | $ 825.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Donation Processing Fee | Jackie Glass | 11/10/2024 | $ 16.80 |
| 96 Records | Page 7 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
