Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Givens, Toyya 2846 Fairfield Ave E Richmond, VA 23223 |
campaign support | Dawn Adams | 11/05/2019 | $ 150.00 |
| Grubhub 1341 N. Delaware Ave Philadelphia, PA 19125 |
campaign event | Dawn Adams | 11/05/2019 | $ 62.06 |
| Height, Angelia 1416 Kemper St Richmond, VA 23220 |
campaign support | Dawn Adams | 11/05/2019 | $ 150.00 |
| Hill, Matthew 1208 N 28th St Richmond, VA 23223 |
campaign support | Dawn Adams | 11/05/2019 | $ 40.00 |
| Irving, Pamela 2156 Creighton Richmond, VA 23223 |
campaign support | Dawn Adams | 11/05/2019 | $ 150.00 |
| Kouroma, Mayila 705 N 31st St Richmond, VA 23223 |
campaign support | Dawn Adams | 11/05/2019 | $ 150.00 |
| Kroger 1601 Willow Lawn Dr. Richmond, VA 23230 |
event supplies | Dawn Adams | 11/05/2019 | $ 105.95 |
| Kroger Fuel 901 N Lombardy Richmond, VA 23220 |
event supplies | Dawn Adams | 11/05/2019 | $ 41.15 |
| Mitchell, Donna 6207 Checkerberry Dr Richmond, VA 23231 |
campaign support | Dawn Adams | 11/05/2019 | $ 150.00 |
| Morrison, Amiah 1767 Clarkson Rd Richmond, VA 23224 |
campaign support | Dawn Adams | 11/05/2019 | $ 150.00 |
| 65 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
