Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FaceBook Inc 1 Hacker Way Menio Park, CA 94025 |
ads | Dawn Adams | 07/01/2021 | $ 11.88 |
| The Hotel Roanoke 110 Shenandoah Ave NE Roanoke, VA 24016 |
event expense | Dawn Adams | 07/01/2021 | $ 65.46 |
| Brennan, Maddie 304 Mansion Drive Alexandria, VA 22302 |
independent contractor | Dawn Adams | 07/02/2021 | $ 1500.00 |
| Mailchimp 675 Ponce de Leon Ave, NE Suite 5000 Atlanta, GA 30308 |
constituent communications | Dawn Adams | 07/03/2021 | $ 71.97 |
| Next Day Flyers 435 Midland Ave Saddle Brook, NJ 07663 |
postcards | Dawn Adams | 07/03/2021 | $ 135.62 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
ActBlue fee | Margaret Constante | 07/04/2021 | $ 19.18 |
| Next Day Flyers 435 Midland Ave Saddle Brook, NJ 07663 |
advertisement/communication | Dawn Adams | 07/06/2021 | $ 556.01 |
| Next Day Flyers 435 Midland Ave Saddle Brook, NJ 07663 |
door hangers | Dawn Adams | 07/07/2021 | $ 82.46 |
| Adobe 7930 Jones Branch Drive 5th Floor McLean, VA 22102 |
office software subscription | Dawn Adams | 07/09/2021 | $ 14.99 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
ActBlue fee | Margaret Constante | 07/11/2021 | $ 21.35 |
| 70 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
