Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Richmond Times-Dispatch 300 E. Franklin St Richmond, VA 23219 |
Office supplies | Dawn Adams | 05/12/2018 | $ 8.99 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
ActBlue Fee | Margaret Constante | 05/13/2018 | $ 0.20 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
ActBlue Fee | Margaret Constante | 05/20/2018 | $ 36.77 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
ActBlue Fee | Margaret Constante | 05/27/2018 | $ 75.47 |
| Vumber 1 Penn Plaza New York, NY 10119 |
campaign phone | Dawn Adams | 05/29/2018 | $ 9.95 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
ActBlue Fee | Margaret Constante | 06/03/2018 | $ 17.20 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
ActBlue Fee | Margaret Constante | 06/10/2018 | $ 36.16 |
| Exxon Mobil 2753 W. Broad St Richmond, VA 23220 |
travel expense | Dawn Adams | 06/11/2018 | $ 40.34 |
| Richmond Times-Dispatch 300 E. Franklin St Richmond, VA 23219 |
office supplies | Dawn Adams | 06/12/2018 | $ 8.99 |
| Treasurer of Virginia 101 N 14th St Richmond, VA 23219 |
Constituent communications/letters | Dawn Adams | 06/18/2018 | $ 3924.87 |
| 93 Records | Page 9 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
