Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zoom 55 Almaden Blvd 6th Floor San Jose, CA 95133 |
Contribution Platform Service | Barbara Adams | 03/11/2021 | $ 15.74 |
| Act Blue Technical Services 366 Summer St Somerville, MA 02144 |
Contribution Platform Service | Barbara Adams | 03/14/2021 | $ 112.42 |
| Gibson Print 5659 S Laburnum Ave Henrico, VA 23231 |
Printing Services | Barbara Adams | 03/15/2021 | $ 127.20 |
| Gibson Print 5659 S Laburnum Ave Henrico, VA 23231 |
Printing Service | Barbara Adams | 03/17/2021 | $ 127.20 |
| Virginia Defenders PO Box 23202 Richmond, VA 23223 |
Campaign Advertising - print | Barbara Adams | 03/19/2021 | $ 500.00 |
| Act Blue Technical Services 366 Summer St Somerville, MA 02144 |
Contribution Platform Service | Barbara Adams | 03/21/2021 | $ 36.96 |
| Double Take 3300 W Clay St, Richmond Richmond, VA 23221 |
Campaign Outreach - video | Barbara Adams | 03/24/2021 | $ 550.00 |
| McCann, Laura 2908 Fendall Ave Richmond, VA 23222 |
Campaign Outreach - video | Barbara Adams | 03/24/2021 | $ 600.00 |
| Act Blue Technical Services 366 Summer St Somerville, MA 02144 |
Contribution Platform Service | Barbara Adams | 03/28/2021 | $ 2.78 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/10/2021 - 03/31/2021
