Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Starbucks Store 10 400 N. Robinson Street Richmond, VA 23220 |
constituent meeting, nourishings | Dawn Adams | 08/07/2017 | $ 4.74 |
| Staples 1601 Willow Lawn Drive Richmond, VA 23230 |
walk packs | Hila Arbell | 08/11/2017 | $ 22.72 |
| Staples 1601 Willow Lawn Drive Richmond, VA 23230 |
canvassing walk packs | Maureen Hains | 08/11/2017 | $ 23.86 |
| Staples 1601 Willow Lawn Drive Richmond, VA 23230 |
printer paper | Margaret Constante | 08/12/2017 | $ 17.46 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
ActBlue fee | Margaret Constante | 08/13/2017 | $ 93.97 |
| Arbell, Hila 1725 Wilmart Street Rockville, MD 20852 |
salaries | Dawn Adams | 08/13/2017 | $ 600.00 |
| Super Cheap Signs 9200 Waterford Centre Blvd. Suite 100 Austin, TX 78758 |
Yard signs | Dawn Adams | 08/15/2017 | $ 2287.50 |
| GoDaddy Operating Company LLC 14455 N. Hayden Road 219 Scottsdale, AZ 85260 |
GoDaddy | Dawn Adams | 08/16/2017 | $ 4.99 |
| Papa Johns 1200 W Main Street Richmond, VA 23220 |
Team Phone bank nourishments | Dawn Adams | 08/16/2017 | $ 35.39 |
| GoDaddy Operating Company LLC 14455 N. Hayden Road 219 Scottsdale, AZ 85260 |
email service | Dawn Adams | 08/17/2017 | $ 14.97 |
| 57 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
