Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Exxon Mobil 2753 W. Broad St Richmond, VA 23220 |
canvassing services | Dawn Adams | 10/19/2019 | $ 43.76 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
ActBlue fee | Margaret Constante | 10/20/2019 | $ 71.06 |
| Amazon.com, Inc P.O. Box 81226 Seattle, WA 98108 |
office supplies | 292.76 | 10/21/2019 | $ 292.76 |
| Wix PO Box 40190 San Francisco, CA 94158 |
campaign e-mail | Dawn Adams | 10/22/2019 | $ 2.99 |
| GotPrint 7651 N. San Fernando Rd Burbank, CA 91505 |
advertisement | Dawn Adams | 10/23/2019 | $ 4119.97 |
| USPS 3517 Floyd Avenue Richmond, VA 23221 |
communications | Dawn Adams | 10/23/2019 | $ 245.00 |
| Washington Post 1301 K Street NW Washington, DC 20071 |
office supply | Dawn Adams | 10/23/2019 | $ 1.00 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
ActBlue fee | Margaret Constante | 10/24/2019 | $ 155.80 |
| GotPrint 7651 N. San Fernando Rd Burbank, CA 91505 |
advertisement | Dawn Adams | 10/24/2019 | $ 111.62 |
| 39 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 10/01/2019 - 10/24/2019
