Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Next Day Flyers 435 Midland Ave Saddle Brook, NJ 07663 |
Advertisement | Dawn Adams | 05/12/2021 | $ 8072.90 |
| Exxon Express 2206 West Main Street Richmond, VA 23220 |
canvassing fuel | Dawn Adams | 05/13/2021 | $ 16.00 |
| FaceBook Inc 1 Hacker Way Menio Park, CA 94025 |
Advertisement | Dawn Adams | 05/13/2021 | $ 200.00 |
| FaceBook Inc 1 Hacker Way Menio Park, CA 94025 |
Advertisement | Dawn Adams | 05/14/2021 | $ 100.00 |
| Novak, Brendan 1725 W Main Street Richmond, VA 23220 |
independent contractor | Dawn Adams | 05/14/2021 | $ 1000.00 |
| FaceBook Inc 1 Hacker Way Menio Park, CA 94025 |
Advertisement | Dawn Adams | 05/15/2021 | $ 200.00 |
| Next Day Flyers 435 Midland Ave Saddle Brook, NJ 07663 |
Advertisement | Dawn Adams | 05/15/2021 | $ 8072.90 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
ActBlue Fee | Margaret Constante | 05/16/2021 | $ 24.43 |
| FaceBook Inc 1 Hacker Way Menio Park, CA 94025 |
Advertisement | Dawn Adams | 05/17/2021 | $ 400.00 |
| Kroger Fuel 901 N Lombardy Richmond, VA 23220 |
canvassing fuel | Dawn Adams | 05/17/2021 | $ 15.21 |
| 76 Records | Page 6 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
