Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Truist 919 E. Main Street Richmond, VA 23219 |
Bank Fees | Jackie Glass | 01/21/2025 | $ 35.00 |
Zoom 55 Almaden Boulevard Suite 600 San Jose, VA 95113 |
Video conferencing services | Jackie Glass | 01/21/2025 | $ 16.79 |
The Virginian-Pilot 150 West Brambleton Avenue Norfolk, VA 23510 |
Newspaper Subscription | Jackie Glass | 01/23/2025 | $ 40.00 |
Putnam, Jocelyn 229 W. Bute St Apt 407 Norfolk, VA 23510 |
District Director Pay | Jackie Glass | 01/24/2025 | $ 825.00 |
Putnam, Jocelyn 229 W. Bute St Apt 407 Norfolk, VA 23510 |
District Director Pay | Jackie Glass | 01/31/2025 | $ 825.00 |
Constant Contact 3675 Precision Drive Loveland, CO 80538 |
Email Services | Jackie Glass | 02/03/2025 | $ 56.00 |
Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Email Services | Jackie Glass | 02/03/2025 | $ 21.60 |
Putnam, Jocelyn 229 W. Bute St Apt 407 Norfolk, VA 23510 |
District Director Pay | Jackie Glass | 02/10/2025 | $ 825.00 |
Pandora 3000 Ocean Park Blvd Suite 3050 Santa Monica, CA 90405 |
Music Services | Jackie Glass | 02/14/2025 | $ 5.99 |
Putnam, Jocelyn 229 W. Bute St Apt 407 Norfolk, VA 23510 |
District Director Pay | Jackie Glass | 02/14/2025 | $ 825.00 |
41 Records | Page 2 of 5 << < 1 2 3 4 5 > >> |
Report period: 01/01/2025 - 03/31/2025