Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 3675 Precision Drive Loveland, CO 80538 |
Email Services | Jackie Glass | 12/02/2024 | $ 56.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Email services | Jackie Glass | 12/02/2024 | $ 21.60 |
| Putnam, Jocelyn 229 W. Bute St Apt 407 Norfolk, VA 23510 |
District Director Payroll | Jackie Glass | 12/02/2024 | $ 825.00 |
| Putnam, Jocelyn 229 W. Bute St Apt 407 Norfolk, VA 23510 |
District Director Payroll | Jackie Glass | 12/06/2024 | $ 825.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Donation Processing Fee | Jackie Glass | 12/08/2024 | $ 0.99 |
| Marriot New Orleans 555 Canal St New Orleans, LA 70130 |
Hotel Stay for Conference | Jackie Glass | 12/09/2024 | $ 559.32 |
| Stream Yard 2810 N Church St Wilmington, DE 19802 |
Streaming Services | Jackie Glass | 12/09/2024 | $ 881.76 |
| Pandora 3000 Ocean Park Blvd Suite 3050 Santa Monica, CA 90405 |
Music Services | Jackie Glass | 12/13/2024 | $ 5.99 |
| Putnam, Jocelyn 229 W. Bute St Apt 407 Norfolk, VA 23510 |
District Director Payroll | Jackie Glass | 12/13/2024 | $ 825.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Donation Processing Fee | Jackie Glass | 12/15/2024 | $ 14.03 |
| 96 Records | Page 9 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
