Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| GoDaddy Operating Company LLC 14455 N. Hayden Road 219 Scottsdale, AZ 85260 |
office supplies | Dawn Adams | 10/28/2017 | $ 14.97 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
ActBlue fee | Margaret Constante | 10/29/2017 | $ 50.24 |
| DialMyCalls 1070 E Indiantown Rd Jupiter, FL 33477 |
Robo calls | Dawn Adams | 10/29/2017 | $ 1000.00 |
| Weissman, Jill 2504 Chimney House Place Midlothian, VA 23112 |
Independent Contractor | Dawn Adams | 10/29/2017 | $ 1000.00 |
| GoDaddy Operating Company LLC 14455 N. Hayden Road 219 Scottsdale, AZ 85260 |
office supplies | Dawn Adams | 10/30/2017 | $ 4.99 |
| Vumber 1 Penn Plaza New York, NY 10119 |
office supplies | Dawn Adams | 10/30/2017 | $ 9.95 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
ActBlue fee | Margaret Constante | 11/01/2017 | $ 35.42 |
| FAceBook Inc 1 Hacker Way Menio Park, CA 94025 |
Advertisement | Dawn Adams | 11/01/2017 | $ 173.79 |
| Fruit Fixed 3324 W Cary Street Richmond, VA 23221 |
office supplies | Dawn Adams | 11/01/2017 | $ 236.92 |
| Mongrel 2924 W Carey Street Richmond, VA 23221 |
Thank yous/cards | Dawn Adams | 11/04/2017 | $ 140.10 |
| 32 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
