Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FaceBook Inc 1 Hacker Way Menio Park, CA 94025 |
ads | Dawn Adams | 10/20/2021 | $ 300.00 |
| Next Day Flyers 435 Midland Ave Saddle Brook, NJ 07663 |
constituent greetings | Dawn Adams | 10/20/2021 | $ 711.46 |
| Virginian Pilot 150 W Brambleton Ave Norfolk VA Norfolk, VA 23510 |
office subscription | Dawn Adams | 10/20/2021 | $ 15.96 |
| Washington Post 1301 K Street NW Washington, DC 20071 |
office subscription | Dawn Adams | 10/20/2021 | $ 10.00 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
ActBlue Fee | Margaret Constante | 10/21/2021 | $ 49.42 |
| FaceBook Inc 1 Hacker Way Menio Park, CA 94025 |
ads | Dawn Adams | 10/21/2021 | $ 300.00 |
| 36 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 10/01/2021 - 10/21/2021
