Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Donation Processing Fees | Jackie Glass | 06/15/2025 | $ 6.13 |
| Home Goods 1501 Sentinel Dr Suite 300A Chesapeake, VA 23320 |
Frames for Commending and Memorial Resolutions | Jackie Glass | 06/16/2025 | $ 31.78 |
| Open AI 3180 18th St San Francisco, CA 94110 |
AI Services | Jackie Glass | 06/16/2025 | $ 90.00 |
| The High Cup 117 E Princess Anne Rd Norfolk, VA 23510 |
Coffee for Staff Meeting | Jackie Glass | 06/17/2025 | $ 11.96 |
| Caffiend Coffee Co 340 W 22nd St Norfolk, VA 23517 |
Coffee for meeting | Jackie Glass | 06/18/2025 | $ 30.54 |
| Zoho 4141 Hacienda Drive Pleasanton, CA 94588 |
CRM Services | Jackie Glass | 06/20/2025 | $ 135.00 |
| Zoom 55 Almaden Boulevard Suite 600 San Jose, VA 95113 |
Video Meeting Services | Jackie Glass | 06/20/2025 | $ 16.79 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Donation Processing Fees | Jackie Glass | 06/22/2025 | $ 5.93 |
| Costco Wholesale 850 Glenrock Rd Norfolk, VA 23502 |
Event Supplies | Jackie Glass | 06/23/2025 | $ 375.63 |
| Truist 919 E. Main Street Richmond, VA 23219 |
Bank Fees | Jackie Glass | 06/23/2025 | $ 35.00 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 06/06/2025 - 06/30/2025
