Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FaceBook Inc 1 Hacker Way Menio Park, CA 94025 |
ads | Dawn Adams | 10/01/2021 | $ 48.45 |
| FaceBook Inc 1 Hacker Way Menio Park, CA 94025 |
ads | Dawn Adams | 10/02/2021 | $ 100.00 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
ActBlue Fee | Margaret Constante | 10/03/2021 | $ 68.66 |
| Brennan, Maddie 304 Mansion Drive Alexandria, VA 22302 |
independent contractor | Dawn Adams | 10/04/2021 | $ 1500.00 |
| FaceBook Inc 1 Hacker Way Menio Park, CA 94025 |
ads | Dawn Adams | 10/04/2021 | $ 200.00 |
| Mailchimp 675 Ponce de Leon Ave, NE Suite 5000 Atlanta, GA 30308 |
constituent communications | Dawn Adams | 10/04/2021 | $ 105.00 |
| Shatzen, Max 5 Lexington Irvine, CA 92620 |
independent contractor | Dawn Adams | 10/04/2021 | $ 500.00 |
| FaceBook Inc 1 Hacker Way Menio Park, CA 94025 |
ads | Dawn Adams | 10/06/2021 | $ 100.00 |
| FaceBook Inc 1 Hacker Way Menio Park, CA 94025 |
ads | Dawn Adams | 10/07/2021 | $ 100.00 |
| Heady, Shannon 2408 Hanover Ave Richmond, VA 23220 |
independent contractors | Dawn Adams | 10/07/2021 | $ 3000.00 |
| 36 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 10/01/2021 - 10/21/2021
