Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FaceBook Inc 1 Hacker Way Menio Park, CA 94025 |
ads | Dawn Adams | 10/08/2021 | $ 100.00 |
| Next Day Flyers 435 Midland Ave Saddle Brook, NJ 07663 |
constituent communications | Dawn Adams | 10/08/2021 | $ 9429.11 |
| Adobe 7930 Jones Branch Drive 5th Floor McLean, VA 22102 |
office software | Dawn Adams | 10/09/2021 | $ 14.99 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
ActBlue Fee | Margaret Constante | 10/10/2021 | $ 92.35 |
| FaceBook Inc 1 Hacker Way Menio Park, CA 94025 |
ads | Dawn Adams | 10/12/2021 | $ 300.00 |
| Jackson, Brandon 3021 Monument Ave 2B Richmond, VA 23221 |
independent contractor | Dawn Adams | 10/12/2021 | $ 500.00 |
| Next Day Flyers 435 Midland Ave Saddle Brook, NJ 07663 |
constituent communications | Dawn Adams | 10/12/2021 | $ 2493.30 |
| Shatzen, Max 5 Lexington Irvine, CA 92620 |
independent contractor | Dawn Adams | 10/12/2021 | $ 500.00 |
| Bamboo Ink PO Box 398 Richmond, VA 23218 |
constituent letter | Dawn Adams | 10/13/2021 | $ 9547.23 |
| FaceBook Inc 1 Hacker Way Menio Park, CA 94025 |
ads | Dawn Adams | 10/14/2021 | $ 100.00 |
| 36 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/01/2021 - 10/21/2021
