Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Arlington Food Assistance Center 2708 S Nelson St Arlington, VA 22206 |
Food Assistance Contribution | Jackie Glass | 11/28/2025 | $ 257.50 |
| Navy Exchange 1560 Mall Drive Norfolk, VA 23511 |
Office Supplies & Equipment | Jackie Glass | 11/28/2025 | $ 1899.97 |
| Constant Contact 3675 Precision Drive Loveland, CO 80538 |
Marketing Software | Jackie Glass | 12/01/2025 | $ 62.00 |
| Navy Exchange 1560 Mall Drive Norfolk, VA 23511 |
Office Electronics (Laptops) | Jackie Glass | 12/01/2025 | $ 1899.97 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Email Account Hosting | Jackie Glass | 12/02/2025 | $ 16.80 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Email Hosting | Jackie Glass | 12/02/2025 | $ 8.40 |
| Stream Yard 2810 N Church St Wilmington, DE 19802 |
Streaming Services | Jackie Glass | 12/06/2025 | $ 929.76 |
| Putnam, Jocelyn 229 W. Bute St Apt 407 Norfolk, VA 23510 |
Employee Bonus | Jacqueline Glass | 12/10/2025 | $ 1500.00 |
| KEYCHECK SCREENING PO Box 30374 Austin, TX 78755 |
Rental Screening for Session Housing | Jackie Gkass | 12/11/2025 | $ 89.88 |
| Costco Wholesale 850 Glenrock Rd Norfolk, VA 23502 |
Office Laptop | Jackie Glass | 12/15/2025 | $ 1218.98 |
| 19 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 11/28/2025 - 12/31/2025
