Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Apple 1 Inifinite Loop Cupertino, CA 95014 |
campaign office supply | Dawn Adams | 10/11/2019 | $ 2315.55 |
| Apple 1 Inifinite Loop Cupertino, CA 95014 |
campaign office supply | Dawn Adams | 10/11/2019 | $ 276.13 |
| Joes Inn 205 Shields Ave Richmond, VA 23220 |
campaign staff meeting | Dawn Adams | 10/11/2019 | $ 36.06 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
ActBlue fee | Margaret Constante | 10/13/2019 | $ 299.56 |
| The Fresh Market 10 N. Nansemond Street Richmond, VA 23221 |
campaign meeting | Margaret Constante | 10/13/2019 | $ 15.34 |
| GotPrint 7651 N. San Fernando Rd Burbank, CA 91505 |
advertisement | Dawn Adams | 10/15/2019 | $ 2544.31 |
| Joes Inn 205 Shields Ave Richmond, VA 23220 |
campaign meeting | Dawn Adams | 10/15/2019 | $ 36.06 |
| GotPrint 7651 N. San Fernando Rd Burbank, CA 91505 |
advertisement | Dawn Adams | 10/17/2019 | $ 758.43 |
| Kroger 3507 W. Cary Street Richmond, VA 23221 |
campaign meeting | Margaret Constante | 10/17/2019 | $ 135.80 |
| GotPrint 7651 N. San Fernando Rd Burbank, CA 91505 |
advertisement | Dawn Adams | 10/18/2019 | $ 2784.40 |
| 39 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
