Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon PO Box 16810 Newark, NJ 07101 |
mobile/portable connection | Dawn Adams | 12/20/2021 | $ 130.39 |
| Richmond Times-Dispatch 300 E. Franklin St Richmond, VA 23219 |
office subscription | Dawn Adams | 12/21/2021 | $ 10.99 |
| USPS 1801 Brook Road Richmond, VA 23232 |
PO box rental | Dawn Adams | 12/21/2021 | $ 116.00 |
| Wix PO Box 40190 San Francisco, CA 94158 |
office web subscription | Dawn Adams | 12/23/2021 | $ 2.99 |
| Brennan, Maddie 304 Mansion Drive Alexandria, VA 22302 |
independent contractor | Dawn Adams | 12/29/2021 | $ 2000.00 |
| Amazon.com, Inc P.O. Box 81226 Seattle, WA 98108 |
office supplies | Dawn Adams | 12/30/2021 | $ 120.81 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
ActBlue Fee | Margaret Constante | 12/31/2021 | $ 6.92 |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 11/26/2021 - 12/31/2021
