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 | 11/15/2018 | $ 8.99 |
| GotPrint 7651 N. San Fernando Rd Burbank, CA 91505 |
Walk cards | Dawn Adams | 11/21/2018 | $ 210.21 |
| Wix PO Box 40190 San Francisco, CA 94158 |
office supply | Dawn Adams | 11/21/2018 | $ 2.99 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
ActBlue fee | Margaret Constante | 11/25/2018 | $ 6.34 |
| Vumber 1 Penn Plaza New York, NY 10119 |
office supplies | Dawn Adams | 11/29/2018 | $ 9.95 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
ActBlue fee | Margaret Constante | 12/02/2018 | $ 193.59 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
ActBlue fee | Margaret Constante | 12/09/2018 | $ 148.56 |
| USPS 1801 Brook Road Richmond, VA 23232 |
stamps | Margaret Constante | 12/12/2018 | $ 110.00 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
ActBlue fee | Margaret Constante | 12/16/2018 | $ 151.15 |
| Richmond Times-Dispatch 300 E. Franklin St Richmond, VA 23219 |
office supplies | Dawn Adams | 12/18/2018 | $ 8.99 |
| 45 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
