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 | 11/15/2024 | $ 825.00 |
| Pandora 3000 Ocean Park Blvd Suite 3050 Santa Monica, CA 90405 |
Music Services | Jackie Glass | 11/16/2024 | $ 5.99 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Donation Processing Fee | Jackie Glass | 11/17/2024 | $ 19.96 |
| Zoom 55 Almaden Boulevard Suite 600 San Jose, VA 95113 |
Video Services | Jackie Glass | 11/20/2024 | $ 16.79 |
| Truist 919 E. Main Street Richmond, VA 23219 |
Bank fee | Jackie Glass | 11/21/2024 | $ 37.00 |
| Putnam, Jocelyn 229 W. Bute St Apt 407 Norfolk, VA 23510 |
District Director Payroll | Jackie Glass | 11/22/2024 | $ 825.00 |
| American Airlines 1 Skyview Drive Fort Worth, TX 76155 |
Airfare for conference | Jackie Glass | 11/27/2024 | $ 64.03 |
| American Airlines 1 Skyview Drive Fort Worth, TX 76155 |
Airfare to conference | Jackie Glass | 11/27/2024 | $ 635.96 |
| The Virginian-Pilot 150 West Brambleton Avenue Norfolk, VA 23510 |
Newspaper Subscription | Jackie Glass | 11/29/2024 | $ 40.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Donation Processing Fee | Jackie Glass | 12/01/2024 | $ 0.99 |
| 96 Records | Page 8 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
