Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kelly, Conner 2520 Williston Drive Charlottesville, VA 22901 |
Independent contractor | Dawn Adams | 04/13/2021 | $ 4000.00 |
| Next Day Flyers 435 Midland Ave Saddle Brook, NJ 07663 |
advertisement | Dawn Adams | 04/15/2021 | $ 8298.64 |
| FaceBook Inc 1 Hacker Way Menio Park, CA 94025 |
advertisement | Dawn Adams | 04/17/2021 | $ 64.38 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
ActBlue Fee | Margaret Constante | 04/18/2021 | $ 33.60 |
| FaceBook Inc 1 Hacker Way Menio Park, CA 94025 |
advertisement | Dawn Adams | 04/19/2021 | $ 225.00 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
Advertisement | Dawn Adams | 04/20/2021 | $ 25.00 |
| Next Day Flyers 435 Midland Ave Saddle Brook, NJ 07663 |
advertisement | Dawn Adams | 04/20/2021 | $ 8073.26 |
| USPS 1801 Brook Road Richmond, VA 23232 |
office supplies | Dawn Adams | 04/20/2021 | $ 60.64 |
| FaceBook Inc 1 Hacker Way Menio Park, CA 94025 |
advertisement | Dawn Adams | 04/21/2021 | $ 95.99 |
| The New York Times Company 620 Eighth Avenue New York, NY 10018 |
office subscription | Dawn Adams | 04/21/2021 | $ 4.00 |
| 76 Records | Page 2 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
