Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 3675 Precision Drive Loveland, CO 80538 |
Email Services | Jackie Glass | 08/01/2025 | $ 62.00 |
| Hardner, Rebecca 9237 Marlow Ave Norfolk, VA 23503 |
Journals | Jackie Glass | 08/01/2025 | $ 5.00 |
| Kidd, Natalie 39 Twin Lakes Cir Hampton, VA 23666 |
Internship Payment | Jackie Glass | 08/01/2025 | $ 200.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Donation processing services | Jackie Glass | 08/03/2025 | $ 2.97 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Email Services | Jackie Glass | 08/04/2025 | $ 24.25 |
| Capital G 3106 Petre Rd Chesapeake, VA 23325 |
Mistaken CashApp Transaction | Jackie Glass | 08/07/2025 | $ 60.00 |
| Hamler, Audrie 2747 Vincent Ave Norfolk, VA 23509 |
Senior Liaison Payment | Jackie Glass | 08/08/2025 | $ 150.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Donation processing services | Jackie Glass | 08/10/2025 | $ 48.02 |
| Edwards, Amira 700 Park Avenue Norfolk Norfolk, VA 23504 |
Internship Payment | Jackie Glass | 08/11/2025 | $ 150.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Donation processing services | Jackie Glass | 08/17/2025 | $ 47.61 |
| 46 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
