Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FaceBook Inc 1 Hacker Way Menio Park, CA 94025 |
ads | Dawn Adams | 10/15/2021 | $ 100.00 |
| Next Day Flyers 435 Midland Ave Saddle Brook, NJ 07663 |
constituent greetings | Dawn Adams | 10/15/2021 | $ 13802.29 |
| FaceBook Inc 1 Hacker Way Menio Park, CA 94025 |
ads | Dawn Adams | 10/16/2021 | $ 100.00 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
ActBlue Fee | Margaret Constante | 10/17/2021 | $ 139.01 |
| FaceBook Inc 1 Hacker Way Menio Park, CA 94025 |
ads | Dawn Adams | 10/18/2021 | $ 100.00 |
| GRSG Company 1818 Library Street Suite 500 Reston, VA 20190 |
constituent outreach | Dawn Adams | 10/18/2021 | $ 30710.00 |
| Wawa 3100 N Arthur Ashe Blvd Richmond, VA 23230 |
canvassing fuel | Dawn Adams | 10/18/2021 | $ 26.87 |
| FaceBook Inc 1 Hacker Way Menio Park, CA 94025 |
ads | Dawn Adams | 10/19/2021 | $ 300.00 |
| Next Day Flyers 435 Midland Ave Saddle Brook, NJ 07663 |
constituent communications | Dawn Adams | 10/19/2021 | $ 13802.29 |
| Uppy's #17 2753 W Broad Street Richmond, VA 23220 |
canvassing fuel | Dawn Adams | 10/19/2021 | $ 37.57 |
| 36 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/01/2021 - 10/21/2021
