Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Leidy, Jeffrey 1549 Hidden Cove Virginia Beach, VA 23454 |
refund of contribution | Dawn Adams | 09/26/2017 | $ 250.00 |
| USPS 1801 Brook Road Richmond, VA 23232 |
postcard stamps | Dawn Adams | 09/26/2017 | $ 34.00 |
| PostNet VA125 13926 Hull Street Road Midlothian, VA 23112 |
Mailers | Dawn Adams | 09/27/2017 | $ 10050.00 |
| FAceBook Inc 1 Hacker Way Menio Park, CA 94025 |
Advertisement | Dawn Adams | 09/28/2017 | $ 250.29 |
| GoDaddy Operating Company LLC 14455 N. Hayden Road 219 Scottsdale, AZ 85260 |
office supplies | Dawn Adams | 09/28/2017 | $ 14.97 |
| Vumber 1 Penn Plaza New York, NY 10119 |
office supplies | Dawn Adams | 09/28/2017 | $ 9.95 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
ActBlue fee | Margaret Constante | 09/30/2017 | $ 180.55 |
| FAceBook Inc 1 Hacker Way Menio Park, CA 94025 |
Advertisement | Dawn Adams | 09/30/2017 | $ 53.86 |
| GoDaddy Operating Company LLC 14455 N. Hayden Road 219 Scottsdale, AZ 85260 |
Office Supplies | Dawn Adams | 09/30/2017 | $ 4.99 |
| GotPrint 7651 N. San Fernando Rd Burbank, CA 91505 |
Advertisement | Maureen Hains | 09/30/2017 | $ 452.17 |
| 30 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 09/01/2017 - 09/30/2017
