Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paper on the Avenue 401 Libbie Avenue Richmond, VA 23226 |
Advertisement | Dawn Adams | 04/25/2018 | $ 27.38 |
| Starbucks Store 10 400 N. Robinson Street Richmond, VA 23220 |
constituent meeting | Dawn Adams | 04/25/2018 | $ 2.17 |
| Amazon.com, Inc P.O. Box 81226 Seattle, WA 98108 |
office supplies | Dawn Adams | 04/27/2018 | $ 112.15 |
| Staples 1601 Willow Lawn Drive Richmond, VA 23230 |
advertisement-town hall ads | Dawn Adams | 04/27/2018 | $ 10.79 |
| Amazon.com, Inc P.O. Box 81226 Seattle, WA 98108 |
office supplies | Dawn Adams | 04/28/2018 | $ 13.80 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
ActBlue Fee | Margaret Constante | 04/29/2018 | $ 15.45 |
| Vumber 1 Penn Plaza New York, NY 10119 |
campaign phone | Dawn Adams | 04/30/2018 | $ 9.95 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
ActBlue Fee | Margaret Constante | 05/06/2018 | $ 2.98 |
| Starbucks Store 10 400 N. Robinson Street Richmond, VA 23220 |
constituent meeting | Dawn Adams | 05/07/2018 | $ 2.37 |
| Kroger Fuel 901 N Lombardy Richmond, VA 23220 |
travel expense | Dawn Adams | 05/09/2018 | $ 31.80 |
| 93 Records | Page 8 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
