Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stream Yard 2810 N Church St Wilmington, DE 19802 |
Streaming service | Jackie Glass | 10/24/2025 | $ 5.79 |
| Amarety, Kayla 700 Park Ave Norfolk, VA 23504 |
Social Work Internship | Jackie Glass | 10/27/2025 | $ 150.00 |
| Cedeno, Amina 700 Park Ave Norfolk, VA 23504 |
Social Work Internship | Jackie Glass | 10/27/2025 | $ 150.00 |
| Garcia, Jayda 2747 Vincent Ave Norfolk, VA 23509 |
Marketing and Photography | Jackie Glass | 10/27/2025 | $ 45.00 |
| Glass, Doran 2747 Vincent Ave Norfolk, VA 23509 |
T-shirt Printing | Jackie Glass | 10/27/2025 | $ 180.00 |
| Glass, Zahara 2747 Vincent Ave Norfolk, VA 23509 |
Marketing & Photography | Jackie Glass | 10/27/2025 | $ 45.00 |
| Lowes 1081 N Military Hwy Norfolk, VA 23502 |
Post Driver | Jackie Glass | 10/27/2025 | $ 82.00 |
| Michaels 1412 Greenbrier Pkwy Suite 123 Chesapeake, VA 23320 |
T-shirts | Jackie Glass | 10/27/2025 | $ 73.62 |
| Jamaica House 416 W Broad St Richmond, VA 23220 |
Food | Jackie Glass | 10/28/2025 | $ 63.91 |
| AirBnB 888 Brannan St San Francisco, CA 94103 |
Lodging | Jackie Glass | 10/29/2025 | $ 308.85 |
| 36 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 10/24/2025 - 11/27/2025
