Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 1601 Willow Lawn Drive Richmond, VA 23230 |
advertisement | Dawn Adams | 10/30/2019 | $ 2335.94 |
| Exxon Mobil 2753 W. Broad St Richmond, VA 23220 |
canvassing supply | Dawn Adams | 10/31/2019 | $ 44.53 |
| Apple 1 Inifinite Loop Cupertino, CA 95014 |
office supply | Dawn Adams | 11/01/2019 | $ 3628.36 |
| Entercom 2400 Market Street 4th floor Philadelphia, PA 19103 |
communications | Dawn Adams | 11/01/2019 | $ 1452.00 |
| Joes Inn 205 Shields Ave Richmond, VA 23220 |
campaign meeting | Margaret Constante | 11/02/2019 | $ 70.20 |
| USPS 1801 Brook Road Richmond, VA 23232 |
communications | Dawn Adams | 11/02/2019 | $ 175.00 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
ActBlue fee | Margaret Constante | 11/03/2019 | $ 29.48 |
| Staples 1601 Willow Lawn Drive Richmond, VA 23230 |
advertisement | Margaret Constante | 11/03/2019 | $ 164.27 |
| Starbucks 3555 W Cary St Richmond, VA 23221 |
volunteer appreciation | Dawn Adams | 11/03/2019 | $ 103.10 |
| Mailchimp 675 Ponce de Leon Ave, NE Suite 5000 Atlanta, GA 30308 |
communications | Dawn Adams | 11/04/2019 | $ 29.99 |
| 65 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
