Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Turbubiates, Josue 5930 Marshall Ave Newport News, VA 23605 |
Independent contractor | Dawn Adams | 09/06/2019 | $ 3500.00 |
| FAceBook Inc 1 Hacker Way Menio Park, CA 94025 |
Advertisement | Dawn Adams | 09/07/2019 | $ 400.00 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
ActBlue fee | Margaret Constante | 09/08/2019 | $ 14.16 |
| Custom Ink 3401 W Cary St Richmond, VA 23221 |
Advertisement | Dawn Adams | 09/10/2019 | $ 596.94 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
ActBlue Fee | Margaret Constante | 09/15/2019 | $ 82.50 |
| Switchboard 2010 Massachusetts Ave NW Suite 200 Washington, DC 20036 |
Advertising | Dawn Adams | 09/15/2019 | $ 50000.00 |
| GotPrint 7651 N. San Fernando Rd Burbank, CA 91505 |
mailer | Dawn Adams | 09/18/2019 | $ 624.48 |
| GotPrint 7651 N. San Fernando Rd Burbank, CA 91505 |
advertisement | Dawn Adams | 09/18/2019 | $ 59.78 |
| Democracy Engine, LLC 2125 14th St NW Washington, DC 20009 |
Democracy Engine Fee | Margaret Constante | 09/19/2019 | $ 18.10 |
| GotPrint 7651 N. San Fernando Rd Burbank, CA 91505 |
Advertisement | Dawn Adams | 09/21/2019 | $ 624.48 |
| 37 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
