Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FaceBook Inc 1 Hacker Way Menio Park, CA 94025 |
ads | Dawn Adams | 08/14/2021 | $ 100.00 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
ActBlue fee | Margaret Constante | 08/15/2021 | $ 21.46 |
| FaceBook Inc 1 Hacker Way Menio Park, CA 94025 |
ads | Dawn Adams | 08/16/2021 | $ 200.00 |
| FaceBook Inc 1 Hacker Way Menio Park, CA 94025 |
ads | Dawn Adams | 08/18/2021 | $ 100.00 |
| FaceBook Inc 1 Hacker Way Menio Park, CA 94025 |
ads | Dawn Adams | 08/19/2021 | $ 100.00 |
| Martin, Maddy 905 Westham Parkway Henrico, VA 23229 |
independent contractor | Dawn Adams | 08/19/2021 | $ 937.50 |
| FaceBook Inc 1 Hacker Way Menio Park, CA 94025 |
ads | Dawn Adams | 08/20/2021 | $ 100.00 |
| Sticker Mule 336 Forest Ave Amsterdam, NY 12010 |
advertisement/stickers | Dawn Adams | 08/20/2021 | $ 267.12 |
| Mailchimp 675 Ponce de Leon Ave, NE Suite 5000 Atlanta, GA 30308 |
constituent communications | Dawn Adams | 08/21/2021 | $ 53.01 |
| Next Day Flyers 435 Midland Ave Saddle Brook, NJ 07663 |
door hangers | Dawn Adams | 08/21/2021 | $ 996.40 |
| 70 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
