Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
GotPrint 7651 N. San Fernando Rd Burbank, CA 91505 |
advertisement | Dawn Adams | 10/03/2019 | $ 624.48 |
Mailchimp 675 Ponce de Leon Ave, NE Suite 5000 Atlanta, GA 30308 |
campaign communications | Dawn Adams | 10/03/2019 | $ 29.99 |
Richmond City Democratic Committee 1021 East Cary Street Suite 1275 Richmond, VA 23219 |
campaign services | Dawn Adams | 10/03/2019 | $ 750.00 |
Democratic Party of Virginia 919 E. Main Street Suite 2050 Richmond, VA 23219 |
campaign services | Dawn Adams | 10/05/2019 | $ 20000.00 |
ActBlue PO Box 441146 Somerville, MA 02144-0031 |
ActBlue Fee | Margaret Constante | 10/06/2019 | $ 25.42 |
Cohen, David 1315 Rugby Road Charlottesville, VA 22903 |
independent contractor | Dawn Adams | 10/06/2019 | $ 2500.00 |
Shatzen, Max 5 Lexington Irvine, CA 92620 |
independent contractor | Dawn Adams | 10/06/2019 | $ 4500.00 |
Turbubiates, Josue 5930 Marshall Ave Newport News, VA 23605 |
independent contractor | Dawn Adams | 10/06/2019 | $ 2800.00 |
Amazon.com, Inc P.O. Box 81226 Seattle, WA 98108 |
campaign office supply | Dawn Adams | 10/07/2019 | $ 239.00 |
Amazon.com, Inc P.O. Box 81226 Seattle, WA 98108 |
campaign office supply | Dawn Adams | 10/07/2019 | $ 122.92 |
39 Records | Page 1 of 4 1 2 3 4 > >> |
Report period: 10/01/2019 - 10/24/2019