Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zoho 4141 Hacienda Drive Pleasanton, CA 94588 |
CRM Services | Jackie Glass | 09/22/2025 | $ 225.00 |
| Zoom 55 Almaden Boulevard Suite 600 San Jose, VA 95113 |
Video communication services | Jackie Glass | 09/22/2025 | $ 16.79 |
| The High Cup 117 E Princess Anne Rd Norfolk, VA 23510 |
Food for meeting | Jackie Glass | 09/23/2025 | $ 31.80 |
| Garcia, Jayda 2747 Vincent Ave Norfolk, VA 23509 |
Mistaken expenditure. To be reimbursed on next report. | Jackie Glass | 09/24/2025 | $ 20.00 |
| Amarety, Kayla 700 Park Ave Norfolk, VA 23504 |
Internship Stipend | Jackie Glass | 09/26/2025 | $ 150.00 |
| Cedeno, Amina 700 Park Ave Norfolk, VA 23504 |
Internship Stipend | Jackie Glass | 09/26/2025 | $ 150.00 |
| Virginia Legislative Black Caucus P.O. Box 15512 Richmond, VA 23227 |
Campaign Donation | Jackie Glass | 09/26/2025 | $ 1000.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Donation Processing Fee | Jackie Glass | 09/28/2025 | $ 14.03 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Donation Processing Fee | Jackie Glass | 09/30/2025 | $ 4.16 |
| 29 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 09/01/2025 - 09/30/2025
