Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pandora 3000 Ocean Park Blvd Suite 3050 Santa Monica, CA 90405 |
Music Services | Jackie Glass | 03/14/2025 | $ 5.99 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Donation Processing Fee | Jackie Glass | 03/16/2025 | $ 6.13 |
| Putnam, Jocelyn 229 W. Bute St Apt 407 Norfolk, VA 23510 |
District Director Pay | Jackie Glass | 03/17/2025 | $ 825.00 |
| Zoom 55 Almaden Boulevard Suite 600 San Jose, VA 95113 |
Video conferencing services | Jackie Glass | 03/20/2025 | $ 16.79 |
| Truist 919 E. Main Street Richmond, VA 23219 |
Bank fees | Jackie Glass | 03/21/2025 | $ 35.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Donation Processing Fee | Jackie Glass | 03/23/2025 | $ 5.93 |
| The High Cup 117 E Princess Anne Rd Norfolk, VA 23510 |
Meal with staff | Jackie Glass | 03/25/2025 | $ 16.59 |
| Handy Print 3535 Tidewater Dr Ste B Ste B Norfolk, VA 23509 |
Printing Services | Jackie Glass | 03/28/2025 | $ 10.40 |
| Putnam, Jocelyn 229 W. Bute St Apt 407 Norfolk, VA 23510 |
District Director Pay | Jackie Glass | 03/28/2025 | $ 200.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Donation Processing Fee | Jackie Glass | 03/30/2025 | $ 60.47 |
| 41 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
