Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Amazon.com, Inc P.O. Box 81226 Seattle, WA 98108 |
Delegate office supplies | Dawn Adams | 01/11/2018 | $ 139.44 |
Treasurer of Virginia 101 N 14th St Richmond, VA 23219 |
parking space | Dawn Adams | 01/11/2018 | $ 98.00 |
Amazon.com, Inc P.O. Box 81226 Seattle, WA 98108 |
Delegate office supplies | Dawn Adams | 01/12/2018 | $ 162.69 |
Amazon.com, Inc P.O. Box 81226 Seattle, WA 98108 |
Delegate office supplies | Dawn Adams | 01/13/2018 | $ 23.14 |
Amazon.com, Inc P.O. Box 81226 Seattle, WA 98108 |
Delegate office supplies | Dawn Adams | 01/13/2018 | $ 5.40 |
Amazon.com, Inc P.O. Box 81226 Seattle, WA 98108 |
Delegate office supplies | Dawn Adams | 01/13/2018 | $ 160.00 |
Amazon.com, Inc P.O. Box 81226 Seattle, WA 98108 |
Office supplies | Dawn Adams | 01/13/2018 | $ 65.80 |
Amazon.com, Inc P.O. Box 81226 Seattle, WA 98108 |
Delegate office supplies | Dawn Adams | 01/16/2018 | $ 105.79 |
Amazon.com, Inc P.O. Box 81226 Seattle, WA 98108 |
Delegate office supplies | Dawn Adams | 01/17/2018 | $ 147.96 |
Amazon.com, Inc P.O. Box 81226 Seattle, WA 98108 |
Delegate office supplies | Dawn Adams | 01/17/2018 | $ 44.99 |
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Report period: 01/01/2018 - 06/30/2018