Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FaceBook Inc 1 Hacker Way Menio Park, CA 94025 |
Advertising | Dawn Adams | 05/28/2021 | $ 200.00 |
| FaceBook Inc 1 Hacker Way Menio Park, CA 94025 |
Advertisement | Dawn Adams | 05/29/2021 | $ 200.00 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
ActBlue Fee | Margaret Constante | 05/30/2021 | $ 7.91 |
| Brennan, Maddie 304 Mansion Drive Alexandria, VA 22302 |
independent contractor | Dawn Adams | 06/01/2021 | $ 1500.00 |
| FaceBook Inc 1 Hacker Way Menio Park, CA 94025 |
Advertisement | Dawn Adams | 06/01/2021 | $ 654.85 |
| Next Day Flyers 435 Midland Ave Saddle Brook, NJ 07663 |
Advertisement | Dawn Adams | 06/01/2021 | $ 310.88 |
| FaceBook Inc 1 Hacker Way Menio Park, CA 94025 |
Advertisement | Dawn Adams | 06/02/2021 | $ 400.00 |
| Novak, Brendan 1725 W Main Street Richmond, VA 23220 |
independent contractor | Dawn Adams | 06/02/2021 | $ 1000.00 |
| Washington Post 1301 K Street NW Washington, DC 20071 |
office subscription | Dawn Adams | 06/02/2021 | $ 10.00 |
| Apple 1 Inifinite Loop Cupertino, CA 95014 |
office equipment | Dawn Adams | 06/03/2021 | $ 1809.85 |
| 43 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
