Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vumber 1 Penn Plaza New York, NY 10119 |
office phone | Dawn Adams | 01/29/2020 | $ 9.95 |
| Mailchimp 675 Ponce de Leon Ave, NE Suite 5000 Atlanta, GA 30308 |
email management | Margaret Constante | 02/03/2020 | $ 26.99 |
| Adobe 7930 Jones Branch Drive 5th Floor McLean, VA 22102 |
office subscription | Dawn Adams | 02/10/2020 | $ 14.99 |
| CVS 2738 W Broad St Richmond, VA 23220 |
office supply | Dawn Adams | 02/10/2020 | $ 34.41 |
| Eichfeld, Kelly 2611 Ellesmere Drive Midlothian, VA 23113 |
office supplies reimbursement | Dawn Adams | 02/11/2020 | $ 22.38 |
| Eichfeld, Kelly 2611 Ellesmere Drive Midlothian, VA 23113 |
independent contractor supplemental | Dawn Adams | 02/11/2020 | $ 632.50 |
| Heady, Shannon 2408 Hanover Ave Richmond, VA 23220 |
independent contractor | Dawn Adams | 02/11/2020 | $ 830.55 |
| Heady, Shannon 2408 Hanover Ave Richmond, VA 23220 |
reimburse office supplies | Dawn Adams | 02/12/2020 | $ 58.42 |
| Washington Post 1301 K Street NW Washington, DC 20071 |
office media subscription | Dawn Adams | 02/12/2020 | $ 10.00 |
| Richmond Times-Dispatch 300 E. Franklin St Richmond, VA 23219 |
office media subscription | Dawn Adams | 02/21/2020 | $ 10.99 |
| 60 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2020 - 06/30/2020
