Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Joes Inn 205 Shields Ave Richmond, VA 23220 |
staff meeting | Dawn Adams | 09/07/2021 | $ 20.49 |
| FaceBook Inc 1 Hacker Way Menio Park, CA 94025 |
ads | Dawn Adams | 09/08/2021 | $ 100.00 |
| Adobe 7930 Jones Branch Drive 5th Floor McLean, VA 22102 |
office software subscription | Dawn Adams | 09/09/2021 | $ 14.99 |
| FaceBook Inc 1 Hacker Way Menio Park, CA 94025 |
ads | Dawn Adams | 09/10/2021 | $ 100.00 |
| FaceBook Inc 1 Hacker Way Menio Park, CA 94025 |
ads | Dawn Adams | 09/11/2021 | $ 100.00 |
| Wawa 3199 S Crater Rd Petersburg, VA 23805 |
event fuel | Dawn Adams | 09/11/2021 | $ 57.13 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
ActBlue Fee | Margaret Constante | 09/12/2021 | $ 144.22 |
| Clayton Spangler Photographic Design 235 Point Lick Drive Charleston, WV 25306 |
office supply | Dawn Adams | 09/12/2021 | $ 499.00 |
| Bamboo Ink PO Box 398 Richmond, VA 23218 |
constituent communicaiton/mailers | Dawn Adams | 09/13/2021 | $ 3828.61 |
| FaceBook Inc 1 Hacker Way Menio Park, CA 94025 |
ads | Dawn Adams | 09/13/2021 | $ 100.00 |
| 54 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
