Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zoom 55 Almaden Boulevard Suite 600 San Jose, VA 95113 |
Video meeting services | Jackie Glass | 04/21/2025 | $ 16.79 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Donation processing fee | Jackie Glass | 04/27/2025 | $ 3.95 |
| The High Cup 117 E Princess Anne Rd Norfolk, VA 23510 |
Food for staff meeting | Jackie Glass | 04/29/2025 | $ 6.75 |
| Constant Contact 3675 Precision Drive Loveland, CO 80538 |
Email Services | Jackie Glass | 05/01/2025 | $ 56.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Email Services | Jackie Glass | 05/02/2025 | $ 21.60 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Donation processing fee | Jackie Glass | 05/04/2025 | $ 3.37 |
| House Democratic Caucus 1021 E. Cary Street Suite 1275 Richmond, VA 23219 |
Caucus Dues | Jackie Glass | 05/05/2025 | $ 2500.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Donation processing fee | Jackie Glass | 05/11/2025 | $ 4.35 |
| Made in Norfolk 930 Briar Hill Rd Unit C Norfolk, VA 23502 |
Campaign Apparel | Jackie Glass | 05/12/2025 | $ 275.00 |
| National Association of Social Workers 750 First Street, NE Suite 800 Washington, DC 20002 |
BSW Membership | Jackie Glass | 05/15/2025 | $ 158.00 |
| 32 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
