Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lamplighter 116 S Addison St Richmond, VA 23220 |
campaign support meeting | Dawn Adams | 03/05/2021 | $ 7.88 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
ActBlue fee | Margaret Constante | 03/07/2021 | $ 70.86 |
| Calendly LLC BB & T Tower, 271 17th St NW Atlanta, GA 30363 |
session calendar | Dawn Adams | 03/08/2021 | $ 10.00 |
| Adobe 7930 Jones Branch Drive 5th Floor McLean, VA 22102 |
software subscription | Adobe | 03/09/2021 | $ 14.99 |
| Virginian Pilot 150 W Brambleton Ave Norfolk VA Norfolk, VA 23510 |
office subscription | Dawn Adams | 03/10/2021 | $ 7.96 |
| Washington Post 1301 K Street NW Washington, DC 20071 |
office subscription | Dawn Adams | 03/10/2021 | $ 10.00 |
| Amazon.com, Inc P.O. Box 81226 Seattle, WA 98108 |
office supply | Dawn Adams | 03/13/2021 | $ 24.26 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
ActBlue fee | Margaret Constante | 03/14/2021 | $ 38.87 |
| GotPrint 7651 N. San Fernando Rd Burbank, CA 91505 |
advertisement | Dawn Adams | 03/16/2021 | $ 721.55 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
ActBlue fee | Margaret Constante | 03/21/2021 | $ 78.16 |
| 45 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
