Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Perk! 2622 Buford Road Bon Air, VA 23235 |
campaign team and volunteer refreshments | Dawn Adams | 11/07/2017 | $ 39.28 |
| Starbucks 3555 W Cary St Richmond, VA 23221 |
campaign team & volunteer refreshments | Dawn Adams | 11/07/2017 | $ 43.30 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
ActBlue fee | Margaret Constante | 11/12/2017 | $ 0.20 |
| PostNet VA125 13926 Hull Street Road Midlothian, VA 23112 |
postage and labeling | Dawn Adams | 11/15/2017 | $ 4005.00 |
| GoDaddy Operating Company LLC 14455 N. Hayden Road 219 Scottsdale, AZ 85260 |
Dawn Adams | 11/17/2017 | $ 4.99 | |
| GoDaddy Operating Company LLC 14455 N. Hayden Road 219 Scottsdale, AZ 85260 |
Dawn Adams | 11/18/2017 | $ 14.97 | |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
ActBlue fee | Margaret Constante | 11/19/2017 | $ 3.95 |
| Wix PO Box 40190 San Francisco, CA 94158 |
Office supplies- web/email services | Dawn Adams | 11/19/2017 | $ 168.00 |
| Wix PO Box 40190 San Francisco, CA 94158 |
Office supplies- web/e-mail services | Dawn Adams | 11/19/2017 | $ 244.80 |
| Amazon.com, Inc P.O. Box 81226 Seattle, WA 98108 |
thank yous | Dawn Adams | 11/22/2017 | $ 200.00 |
| 32 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
