Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Brennan, Maddie 304 Mansion Drive Alexandria, VA 22302 |
independent contractor | Dawn Adams | 04/02/2021 | $ 1500.00 |
| Novak, Brendan 1725 W Main Street Richmond, VA 23220 |
independent contractor | Dawn Adams | 04/02/2021 | $ 1000.00 |
| GotPrint 7651 N. San Fernando Rd Burbank, CA 91505 |
advertisement | Dawn Adams | 04/03/2021 | $ 792.99 |
| Mailchimp 675 Ponce de Leon Ave, NE Suite 5000 Atlanta, GA 30308 |
Constituent communications | Dawn Adams | 04/03/2021 | $ 151.89 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
ActBlue Fee | Margaret Constante | 04/04/2021 | $ 17.41 |
| GotPrint 7651 N. San Fernando Rd Burbank, CA 91505 |
advertisement | Dawn Adams | 04/05/2021 | $ 53.70 |
| Virginian Pilot 150 W Brambleton Ave Norfolk VA Norfolk, VA 23510 |
office subscription | Dawn Adams | 04/07/2021 | $ 7.96 |
| Washington Post 1301 K Street NW Washington, DC 20071 |
office subscription | Dawn Adams | 04/07/2021 | $ 10.00 |
| Adobe 7930 Jones Branch Drive 5th Floor McLean, VA 22102 |
office software subscription | Dawn Adams | 04/09/2021 | $ 14.99 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
ActBlue Fee | Margaret Constante | 04/11/2021 | $ 17.41 |
| 76 Records | Page 1 of 8 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
