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-e-mail | Dawn Adams | 01/02/2018 | $ 4.99 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
ActBlue Fee | Margaret Constante | 01/07/2018 | $ 5.82 |
| Amazon.com, Inc P.O. Box 81226 Seattle, WA 98108 |
Delegate office supply | Dawn Adams | 01/08/2018 | $ 15.55 |
| Amazon.com, Inc P.O. Box 81226 Seattle, WA 98108 |
Delegate office supply | Dawn Adams | 01/09/2018 | $ 136.88 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
ActBlue Fee | Margaret Constante | 01/10/2018 | $ 64.24 |
| Amazon.com, Inc P.O. Box 81226 Seattle, WA 98108 |
Delegate office supplies | Dawn Adams | 01/10/2018 | $ 17.98 |
| Amazon.com, Inc P.O. Box 81226 Seattle, WA 98108 |
Delegate office supplies | Dawn Adams | 01/10/2018 | $ 501.25 |
| Kroger 3507 W. Cary Street Richmond, VA 23221 |
Delegate office supplies | Dawn Adams | 01/10/2018 | $ 34.59 |
| Parking City of Richmond 900 E. Broad Street Richmond, VA 23219 |
Parking | Dawn Adams | 01/10/2018 | $ 13.00 |
| Staples 1248 CarMia Way Richmond, VA 23235 |
office supplies | Dawn Adams | 01/10/2018 | $ 187.69 |
| 93 Records | Page 1 of 10 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
