Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Open AI 3180 18th St San Francisco, CA 94110 |
AI Services | Jackie Glass | 09/16/2025 | $ 90.00 |
| Travel Guard Group 3300 Business Park Drive Stevens Point, WI 54482 |
Travel Insurance | Jackie Glass | 09/16/2025 | $ 20.07 |
| Lyft 185 Berry Street Suite 400 San Francisco, CA 94107 |
Transportation Services | Jackie Glass | 09/17/2025 | $ 18.86 |
| Replit 1001 E Hillsdale Blvd Suite 400 Foster City, CA 94404 |
Software Development | Jackie Glass | 09/17/2025 | $ 86.99 |
| United Airlines 233 S. Wacker Drive Chicago, IL 60606 |
Airfare to Conference | Jackie Glass | 09/17/2025 | $ 716.87 |
| Lyft 185 Berry Street Suite 400 San Francisco, CA 94107 |
Transportation Services | Jackie Glass | 09/19/2025 | $ 14.99 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Donation Processing Fee | Jackie Glass | 09/21/2025 | $ 11.86 |
| Open Source Strategist LLC 609 W 26th St 609 RICHMOND, VA 23225 |
Consulting Services | Jackie Glass | 09/22/2025 | $ 2000.00 |
| Putnam, Jocelyn 229 W. Bute St Apt 407 Norfolk, VA 23510 |
Consulting Services | Jackie Glass | 09/22/2025 | $ 1500.00 |
| Truist 919 E. Main Street Richmond, VA 23219 |
Service Charges | Jackie Glass | 09/22/2025 | $ 22.00 |
| 29 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
