Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zoho 4141 Hacienda Drive Pleasanton, CA 94588 |
CRM Services | Jackie Glass | 07/21/2025 | $ 180.00 |
| Zoom 55 Almaden Boulevard Suite 600 San Jose, VA 95113 |
Video conferencing services | Jackie Glass | 07/21/2025 | $ 16.79 |
| Meriwether Godsey 4944 Old Boonsboro Rd Lynchburg, VA 24503 |
Food for meeting | Jackie Glass | 07/23/2025 | $ 25.54 |
| Allianz 9950 Mayland Drive Richmond, VA 23233 |
Travel insurance | Jackie Glass | 07/24/2025 | $ 32.19 |
| Delta Airlines 1030 Delta Boulevard Atlantia, GA 30354 |
Air Travel to Conference | Jackie Glass | 07/24/2025 | $ 397.36 |
| Edwards, Amira 700 Park Avenue Norfolk Norfolk, VA 23504 |
Internship Payment | Jackie Glass | 07/25/2025 | $ 150.00 |
| Minnifield, Amanda N/A Winston-Salem, NC 27110 |
Internship Stipend | Jackie Glass | 07/25/2025 | $ 150.00 |
| Food Lion 3530 Tidewater Dr Norfolk, VA 23509 |
Food for event | Jackie Glass | 07/28/2025 | $ 61.29 |
| Glass, Doran 2747 Vincent Ave Norfolk, VA 23509 |
3D printed whistles | Jackie Glass | 07/28/2025 | $ 60.00 |
| ORF | MKT 2200 Norview Ave Norfolk, VA 23518 |
Food at airport | Jackie Glass | 07/30/2025 | $ 22.23 |
| 46 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
