Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 3675 Precision Drive Loveland, CO 80538 |
Email Services | Jackie Glass | 07/01/2025 | $ 62.00 |
| The High Cup 117 E Princess Anne Rd Norfolk, VA 23510 |
Food for staff meeting | Jackie Glass | 07/01/2025 | $ 12.66 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Email Services | Jackie Glass | 07/02/2025 | $ 21.60 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Donation processing services | Jackie Glass | 07/06/2025 | $ 1.98 |
| Zoho 4141 Hacienda Drive Pleasanton, CA 94588 |
CRM Services | Jackie Glass | 07/07/2025 | $ 21.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Donation processing services | Jackie Glass | 07/13/2025 | $ 5.34 |
| Open AI 3180 18th St San Francisco, CA 94110 |
AI Services | Jackie Glass | 07/16/2025 | $ 90.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Donation processing services | Jackie Glass | 07/20/2025 | $ 26.48 |
| Jimmy John's 222 W 21st St A Norfolk, VA 23517 |
Food for event | Jackie Glass | 07/21/2025 | $ 281.38 |
| Truist 919 E. Main Street Richmond, VA 23219 |
Service Fee | Jackie Glass | 07/21/2025 | $ 35.00 |
| 46 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
