Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
FaceBook Inc 1 Hacker Way Menio Park, CA 94025 |
ads | Dawn Adams | 11/03/2021 | $ 600.00 |
FaceBook Inc 1 Hacker Way Menio Park, CA 94025 |
ads | Dawn Adams | 11/03/2021 | $ 129.42 |
Mailchimp 675 Ponce de Leon Ave, NE Suite 5000 Atlanta, GA 30308 |
consituent mail | Dawn Adams | 11/03/2021 | $ 105.00 |
Quigley, Madeline 3204 Chichester Lane Fairfax, VA 22031 |
independent contractor | Dawn Adams | 11/03/2021 | $ 240.00 |
Shields Market 206 N. Shields Ave Richmond, VA 23220 |
campaign event | Dawn Adams | 11/03/2021 | $ 43.30 |
Barbour, Kennedy 2125 Callao Court Woodbridge, VA 22191 |
independent contractor | Dawn Adams | 11/04/2021 | $ 240.00 |
Bendsen, Max 3126 Friars Walk Lane Glen Allen, VA 23059 |
independent contractor | Dawn Adams | 11/04/2021 | $ 240.00 |
Brown, Beverly 250 E Bank Street apt 226 Petersburg, VA 23803 |
independent contractor | Dawn Adams | 11/04/2021 | $ 240.00 |
Cedeno, Mo'shea 8 1/2 West Canal St 222B Richmond, VA 23220 |
independent contractor | Dawn Adams | 11/04/2021 | $ 240.00 |
Cooper, Lyndsi 711 W Main St Richmond, VA 23220 |
independent contractor | Dawn Adams | 11/04/2021 | $ 240.00 |
63 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> |
Report period: 10/22/2021 - 11/25/2021