Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FaceBook Inc 1 Hacker Way Menio Park, CA 94025 |
ads | Dawn Adams | 08/26/2021 | $ 100.00 |
| Next Day Flyers 435 Midland Ave Saddle Brook, NJ 07663 |
advertisement | Dawn Adams | 08/26/2021 | $ 4314.31 |
| Wix PO Box 40190 San Francisco, CA 94158 |
office web subscription | Dawn Adams | 08/26/2021 | $ 59.88 |
| FaceBook Inc 1 Hacker Way Menio Park, CA 94025 |
ads | Dawn Adams | 08/27/2021 | $ 100.00 |
| GRSG Company 1818 Library Street Suite 500 Reston, VA 20190 |
constituent outreach program | Dawn Adams | 08/27/2021 | $ 20000.00 |
| FaceBook Inc 1 Hacker Way Menio Park, CA 94025 |
ads | Dawn Adams | 08/28/2021 | $ 100.00 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
ActBlue fee | Margaret Constante | 08/29/2021 | $ 20.75 |
| FaceBook Inc 1 Hacker Way Menio Park, CA 94025 |
ads | Dawn Adams | 08/30/2021 | $ 100.00 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
ActBlue fee | Margaret Constante | 08/31/2021 | $ 80.66 |
| FaceBook Inc 1 Hacker Way Menio Park, CA 94025 |
ads | Dawn Adams | 08/31/2021 | $ 126.25 |
| 70 Records | Page 7 of 7 << < 1 2 3 4 5 6 7 | ||||
Report period: 07/01/2021 - 08/31/2021
