Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amarety, Kayla 700 Park Ave Norfolk, VA 23504 |
Internship Stipend | Jackie Glass | 10/20/2025 | $ 300.00 |
| Cedeno, Amina 700 Park Ave Norfolk, VA 23504 |
Internship Stipend | Jackie Glass | 10/20/2025 | $ 300.00 |
| Zoho 4141 Hacienda Drive Pleasanton, CA 94588 |
CRM Services | Jackie Glass | 10/20/2025 | $ 225.00 |
| Zoom 55 Almaden Boulevard Suite 600 San Jose, VA 95113 |
Video Communication Services | Jackie Glass | 10/20/2025 | $ 16.79 |
| Truist 919 E. Main Street Richmond, VA 23219 |
Bank Fee | Jackie Glass | 10/21/2025 | $ 15.00 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2025 - 10/23/2025
