Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 1601 Willow Lawn Drive Richmond, VA 23230 |
pens, envelopes | Margaret Constante | 07/16/2017 | $ 10.51 |
| Uppy's #17 2753 W Broad Street Richmond, VA 23220 |
gas | Dawn Adams | 07/16/2017 | $ 26.02 |
| GoDaddy Operating Company LLC 14455 N. Hayden Road 219 Scottsdale, AZ 85260 |
email service | Dawn Adams | 07/17/2017 | $ 14.97 |
| Staples 1601 Willow Lawn Drive Richmond, VA 23230 |
palm cards | Dawn Adams | 07/20/2017 | $ 58.96 |
| Montana Gold Bread Co 3543 W. Cary Street Richmond, VA 23221 |
Campaign breakfast | Margaret Constante | 07/22/2017 | $ 24.47 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
ActBlue fee | Margaret Constante | 07/23/2017 | $ 68.61 |
| Parking City of Richmond 900 E. Broad Street Richmond, VA 23219 |
event parking | Dawn Adams | 07/24/2017 | $ 5.00 |
| GotPrint 7651 N. San Fernando Rd Burbank, CA 91505 |
door hangers | Dawn Adams | 07/25/2017 | $ 341.44 |
| Staples 1601 Willow Lawn Drive Richmond, VA 23230 |
Turf packets | Maureen Hains | 07/26/2017 | $ 22.71 |
| GoDaddy Operating Company LLC 14455 N. Hayden Road 219 Scottsdale, AZ 85260 |
email service | Dawn Adams | 07/28/2017 | $ 14.97 |
| 57 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
