Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Costco Wholesale 850 Glenrock Rd Norfolk, VA 23502 |
Intern Laptop | Jackie Glass | 12/15/2025 | $ 582.99 |
| Laura, Christian 2012 Venable Street Richmond, VA 23223 |
Deposit for session housing | Jackie Glass | 12/15/2025 | $ 1500.00 |
| Open AI 3180 18th St San Francisco, CA 94110 |
AI Assistant | Max.Shapiro | 12/17/2025 | $ 90.00 |
| Replit 1001 E Hillsdale Blvd Suite 400 Foster City, CA 94404 |
Video editing | Max Shapiro | 12/17/2025 | $ 80.00 |
| Cousins, Rae P.O. Box 6174 Richmond, VA 23222 |
Cost share for legislator dinner | Jacqueline Glass | 12/18/2025 | $ 200.00 |
| Laura, Christian 2012 Venable Street Richmond, VA 23223 |
Session housing | Jacqueline Glass | 12/22/2025 | $ 3133.50 |
| Truist 919 E. Main Street Richmond, VA 23219 |
Service charge | Jacqueline H Glass | 12/22/2025 | $ 15.00 |
| Zoom 55 Almaden Boulevard Suite 600 San Jose, VA 95113 |
Video teleconference | Max Shapiro | 12/22/2025 | $ 16.79 |
| Masion Soliel 1611 Colly NA NORFOLK, VA 23509 |
Office furnished | Jacqueline H Glass | 12/23/2025 | $ 64.68 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 11/28/2025 - 12/31/2025
