Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Virginian Pilot 150 W Brambleton Ave Norfolk VA Norfolk, VA 23510 |
office subscription | Dawn Adams | 05/05/2021 | $ 7.96 |
Washington Post 1301 K Street NW Washington, DC 20071 |
office news subscription | Dawn Adams | 05/05/2021 | $ 10.00 |
FaceBook Inc 1 Hacker Way Menio Park, CA 94025 |
Advertisement | Dawn Adams | 05/06/2021 | $ 100.00 |
FaceBook Inc 1 Hacker Way Menio Park, CA 94025 |
Advertisement | Dawn Adams | 05/07/2021 | $ 100.00 |
FaceBook Inc 1 Hacker Way Menio Park, CA 94025 |
Advertisement | Dawn Adams | 05/08/2021 | $ 100.00 |
ActBlue PO Box 441146 Somerville, MA 02144-0031 |
ActBlue Fee | Margaret Constante | 05/09/2021 | $ 220.63 |
Adobe 7930 Jones Branch Drive 5th Floor McLean, VA 22102 |
office software subscription | Dawn Adams | 05/10/2021 | $ 14.99 |
FaceBook Inc 1 Hacker Way Menio Park, CA 94025 |
Advertisement | Dawn Adams | 05/10/2021 | $ 200.00 |
FaceBook Inc 1 Hacker Way Menio Park, CA 94025 |
Advertisement | Dawn Adams | 05/11/2021 | $ 100.00 |
FaceBook Inc 1 Hacker Way Menio Park, CA 94025 |
Advertisement | Dawn Adams | 05/12/2021 | $ 100.00 |
76 Records | Page 5 of 8 << < 1 2 3 4 5 6 7 8 > >> |
Report period: 04/01/2021 - 05/27/2021