Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Open AI 3180 18th St San Francisco, CA 94110 |
ChatGPT Team Subscription | Jackie Glass | 05/16/2025 | $ 90.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Donation processing fee | Jackie Glass | 05/18/2025 | $ 2.77 |
| Coalescence Coffee Company 226 W 24th St Norfolk, VA 23517 |
Coffee for staff meeting | Jackie Glass | 05/20/2025 | $ 18.28 |
| Zoho 4141 Hacienda Drive Pleasanton, CA 94588 |
CRM Services | Jackie Glass | 05/20/2025 | $ 135.00 |
| Zoom 55 Almaden Boulevard Suite 600 San Jose, VA 95113 |
Video meeting services | Jackie Glass | 05/20/2025 | $ 16.79 |
| Truist 919 E. Main Street Richmond, VA 23219 |
Bank Fees | Jackie Glass | 05/21/2025 | $ 35.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Donation processing fee | Jackie Glass | 05/25/2025 | $ 1.98 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Donation processing fee | Jackie Glass | 06/01/2025 | $ 1.98 |
| Constant Contact 3675 Precision Drive Loveland, CO 80538 |
Email Services | Jackie Glass | 06/02/2025 | $ 56.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Email Services | Jackie Glass | 06/02/2025 | $ 21.60 |
| 32 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
