Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
ActBlue fee | Margaret Constante | 07/28/2019 | $ 26.27 |
| Vumber 1 Penn Plaza New York, NY 10119 |
office supply | Dawn Adams | 07/29/2019 | $ 9.95 |
| GotPrint 7651 N. San Fernando Rd Burbank, CA 91505 |
advertisement | Dawn Adams | 08/01/2019 | $ 4.47 |
| Mailchimp 675 Ponce de Leon Ave, NE Suite 5000 Atlanta, GA 30308 |
Dawn Adams | 08/03/2019 | $ 29.99 | |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
ActBlue fee | Margaret Constante | 08/04/2019 | $ 212.47 |
| Cohen, David 1315 Rugby Road Charlottesville, VA 22903 |
independent contractor | Dawn Adams | 08/04/2019 | $ 2500.00 |
| Josue, Turbubiates 5930 Marshall Ave Newport News, VA 23605 |
Independent contractor | Dawn Adams | 08/04/2019 | $ 3500.00 |
| Shatzen, Max 5 Lexington Irvine, CA 92620 |
independent contractor | Dawn Adams | 08/04/2019 | $ 4500.00 |
| CDB Political 9200 Bexleywood Ct Fairfax Station, VA 22039 |
advertisement | Dawn Adams | 08/06/2019 | $ 2000.00 |
| Richmond Times-Dispatch 300 E. Franklin St Richmond, VA 23219 |
office supply | Dawn Adams | 08/08/2019 | $ 8.99 |
| 32 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
