Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kroger Fuel 901 N Lombardy Richmond, VA 23220 |
polling and canvasing fuel | Dawn Adams | 06/07/2021 | $ 36.15 |
| Valentine, Marcus 3404 Hollow Branch Ct Chesterfield, VA 23832 |
Field program | Dawn Adams | 06/07/2021 | $ 220.00 |
| Walgreens 3520 Ellwood Ave Richmond, VA 23221 |
polling supply | Margaret Constante | 06/07/2021 | $ 10.59 |
| FaceBook Inc 1 Hacker Way Menio Park, CA 94025 |
Advertisement | Dawn Adams | 06/08/2021 | $ 300.00 |
| Stones' Phones 41-750 Rancho Las Palmas Drive Suite E-3 Rancho Mirage, CA 92270 |
robo calls | Dawn Adams | 06/08/2021 | $ 358.99 |
| Adobe 7930 Jones Branch Drive 5th Floor McLean, VA 22102 |
office software subscription | Dawn Adams | 06/09/2021 | $ 14.99 |
| FaceBook Inc 1 Hacker Way Menio Park, CA 94025 |
Advertisement | Dawn Adams | 06/09/2021 | $ 300.00 |
| Novak, Brendan 1725 W Main Street Richmond, VA 23220 |
independent contractor | Dawn Adams | 06/10/2021 | $ 1500.00 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
ActBlue Fee | Margaret Constante | 06/13/2021 | $ 15.44 |
| House Democratic Caucus 1021 E Cary Street 1275 Richmond, VA 23219 |
caucus dues | Dawn Adams | 06/13/2021 | $ 5000.00 |
| 43 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
