Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Exxon Mobil 2753 W. Broad St Richmond, VA 23220 |
transportation/fuel-Madeira School | Dawn Adams | 03/17/2018 | $ 35.22 |
| GoDaddy Operating Company LLC 14455 N. Hayden Road 219 Scottsdale, AZ 85260 |
campaign e-mail | Dawn Adams | 03/17/2018 | $ 4.99 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
ActBlue Fee | Margaret Constante | 03/18/2018 | $ 0.80 |
| GoDaddy Operating Company LLC 14455 N. Hayden Road 219 Scottsdale, AZ 85260 |
campaign e-mail | Dawn Adams | 03/19/2018 | $ 14.97 |
| Treasurer of Virginia 101 N 14th St Richmond, VA 23219 |
Delegate iPad cellular | Dawn Adams | 03/19/2018 | $ 150.00 |
| Joes Inn at Bon Air 2616 Buford Rd Bon Air, VA 23235 |
page/constituent dinner | Dawn Adams | 03/23/2018 | $ 95.50 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
ActBlue Fee | Margaret Constante | 03/25/2018 | $ 46.10 |
| Shell Oil 5754 6320 Croatan Hwy Nags Head, NC 27959 |
Event transportation | Dawn Adams | 03/26/2018 | $ 22.11 |
| Comfort Inn on the Ocean 1601 S Virginia Dare Trail Kill Devil HIlls, NC 27948 |
Event accommodations | Dawn Adams | 03/27/2018 | $ 314.49 |
| Vumber 1 Penn Plaza New York, NY 10119 |
Campaign phone | Dawn Adams | 03/29/2018 | $ 9.95 |
| 93 Records | Page 6 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
