Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ActBlue PO Box 441146 Somerville, MA 02144-0031 |
ActBlue Fee | Margaret Constante | 09/01/2019 | $ 2.42 |
CDB Political 9200 Bexleywood Ct Fairfax Station, VA 22039 |
advertisement | Dawn Adams | 09/02/2019 | $ 5000.00 |
Lake Research Partners, Inc 1101 17th St NW, Suite 301 Washington, DC 20036 |
research/polls | Dawn Adams | 09/03/2019 | $ 18664.90 |
Mailchimp 675 Ponce de Leon Ave, NE Suite 5000 Atlanta, GA 30308 |
Communications | Dawn Adams | 09/03/2019 | $ 29.99 |
Wix PO Box 40190 San Francisco, CA 94158 |
campaign email | Dawn Adams | 09/03/2019 | $ 59.88 |
GotPrint 7651 N. San Fernando Rd Burbank, CA 91505 |
Mailer | Dawn Adams | 09/04/2019 | $ 932.73 |
Joes Inn 205 Shields Ave Richmond, VA 23220 |
campaign meeting lunch | Dawn Adams | 09/04/2019 | $ 35.55 |
Wix PO Box 40190 San Francisco, CA 94158 |
campaign e-mail | Dawn Adams | 09/04/2019 | $ 2.99 |
Cohen, David 1315 Rugby Road Charlottesville, VA 22903 |
Independent contractor | Dawn Adams | 09/06/2019 | $ 2500.00 |
Shatzen, Max 5 Lexington Irvine, CA 92620 |
Independent contractor | Dawn Adams | 09/06/2019 | $ 4500.00 |
37 Records | Page 1 of 4 1 2 3 4 > >> |
Report period: 09/01/2019 - 09/30/2019