Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dollar General 3350 Chesapeake Blvd Norfolk, VA 23513 |
Supplies for event | Jackie Glass | 08/25/2025 | $ 19.44 |
| Sunday 2911 Soul Food Kitchen LLC 5014 Jefferson Ave Newport News, VA 23605 |
Food for event | Jackie Glass | 08/25/2025 | $ 114.32 |
| The High Cup 117 E Princess Anne Rd Norfolk, VA 23510 |
Drinks for meeting | Jackie Glass | 08/26/2025 | $ 11.30 |
| Edwards, Amira 700 Park Avenue Norfolk Norfolk, VA 23504 |
Internship Payment | Jackie Glass | 08/27/2025 | $ 150.00 |
| Putnam, Jocelyn 229 W. Bute St Apt 407 Norfolk, VA 23510 |
Summer Bonus | Jackie Glass | 08/27/2025 | $ 750.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Donation processing fee | Jackie Glass | 08/31/2025 | $ 1.98 |
| 46 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 07/01/2025 - 08/31/2025
