Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
FaceBook Inc 1 Hacker Way Menio Park, CA 94025 |
ads | Dawn Adams | 07/26/2021 | $ 200.00 |
FaceBook Inc 1 Hacker Way Menio Park, CA 94025 |
ads | Dawn Adams | 07/28/2021 | $ 106.48 |
Virginian Pilot 150 W Brambleton Ave Norfolk VA Norfolk, VA 23510 |
office news subscription | Dawn Adams | 07/28/2021 | $ 15.96 |
Washington Post 1301 K Street NW Washington, DC 20071 |
ads | Dawn Adams | 07/28/2021 | $ 10.00 |
FaceBook Inc 1 Hacker Way Menio Park, CA 94025 |
ads | Dawn Adams | 07/29/2021 | $ 100.00 |
Brennan, Maddie 304 Mansion Drive Alexandria, VA 22302 |
independent contractor | Dawn Adams | 07/30/2021 | $ 1500.00 |
FaceBook Inc 1 Hacker Way Menio Park, CA 94025 |
ads | Dawn Adams | 07/31/2021 | $ 100.00 |
ActBlue PO Box 441146 Somerville, MA 02144-0031 |
ActBlue fee | Margaret Constante | 08/01/2021 | $ 24.93 |
FaceBook Inc 1 Hacker Way Menio Park, CA 94025 |
ads | Dawn Adams | 08/02/2021 | $ 161.76 |
FaceBook Inc 1 Hacker Way Menio Park, CA 94025 |
ads | Dawn Adams | 08/03/2021 | $ 171.97 |
70 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> |
Report period: 07/01/2021 - 08/31/2021