Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Constant Contact 3675 Precision Drive Loveland, CO 80538 |
Email Services | Jackie Glass | 01/02/2025 | $ 56.00 |
Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Email Services | Max Shapiro | 01/02/2025 | $ 21.60 |
Putnam, Jocelyn 229 W. Bute St Apt 407 Norfolk, VA 23510 |
District Director Pay | Jackie Glass | 01/02/2025 | $ 825.00 |
ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Donation Processing Fees | Jackie Glass | 01/05/2025 | $ 205.66 |
Makers Craft Brewery 735 E 23rd Norfolk, VA 23504 |
Event Space | Jackie Glass | 01/06/2025 | $ 75.00 |
House Democratic Caucus 1021 E. Cary Street Suite 1275 Richmond, VA 23219 |
Caucus Dues | Jackie Glass | 01/10/2025 | $ 3250.00 |
ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Donation Processing Fees | Jackie Glass | 01/12/2025 | $ 25.11 |
Putnam, Jocelyn 229 W. Bute St Apt 407 Norfolk, VA 23510 |
District Director Pay | Jackie Glass | 01/13/2025 | $ 825.00 |
Pandora 3000 Ocean Park Blvd Suite 3050 Santa Monica, CA 90405 |
Music Services | Jackie Glass | 01/14/2025 | $ 5.99 |
Putnam, Jocelyn 229 W. Bute St Apt 407 Norfolk, VA 23510 |
District Director Pay | Jackie Glass | 01/17/2025 | $ 1650.00 |
41 Records | Page 1 of 5 1 2 3 4 5 > >> |
Report period: 01/01/2025 - 03/31/2025