Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 3675 Precision Drive Loveland, CO 80538 |
Email Services | Jackie Glass | 04/01/2025 | $ 56.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Email Services | Jackie Glass | 04/02/2025 | $ 21.60 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Donation processing fee | Jackie Glass | 04/06/2025 | $ 5.93 |
| The High Cup 117 E Princess Anne Rd Norfolk, VA 23510 |
Food for staff meeting | Jackie Glass | 04/08/2025 | $ 14.94 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Donation processing fee | Jackie Glass | 04/13/2025 | $ 5.34 |
| The High Cup 117 E Princess Anne Rd Norfolk, VA 23510 |
Food for staff meeting | Jackie Glass | 04/15/2025 | $ 15.27 |
| Open AI 3180 18th St San Francisco, CA 94110 |
ChatGPT Team Subscription | Jackie Glass | 04/16/2025 | $ 90.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Donation processing fee | Jackie Glass | 04/20/2025 | $ 3.76 |
| Truist 919 E. Main Street Richmond, VA 23219 |
Bank Fees | Jackie Glass | 04/21/2025 | $ 35.00 |
| Zoho 4141 Hacienda Drive Pleasanton, CA 94588 |
CRM Services | Jackie Glass | 04/21/2025 | $ 135.00 |
| 32 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
