Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wix PO Box 40190 San Francisco, CA 94158 |
office supplies-email/web | Dawn Adams | 02/22/2019 | $ 2.99 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
ActBlue fee | Margaret Constante | 02/24/2019 | $ 1.98 |
| Evans, Chava 711 W. Main Street 613B Richmond, VA 23220 |
intern scholarship | Dawn Adams | 02/25/2019 | $ 1000.00 |
| Clayton Spangler Photographic Design 235 Point Lick Drive Charleston, WV 25306 |
HOD office supplies | Dawn Adams | 02/26/2019 | $ 480.00 |
| USPS 1801 Brook Road Richmond, VA 23232 |
office supplies: PO box | Dawn Adams | 02/27/2019 | $ 80.00 |
| Treasurer of Virginia 101 N 14th St Richmond, VA 23219 |
HOD office expense: constituent communication | Dawn Adams | 03/01/2019 | $ 844.47 |
| Vumber 1 Penn Plaza New York, NY 10119 |
office supply: campaign phone | Dawn Adams | 03/01/2019 | $ 9.95 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
ActBlue fee | Margaret Constante | 03/03/2019 | $ 72.96 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
ActBlue fee | Margaret Constante | 03/10/2019 | $ 28.66 |
| Joes Inn 205 Shields Ave Richmond, VA 23220 |
Volunteer lunch | Dawn Adams | 03/13/2019 | $ 82.50 |
| 27 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
