Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Oransi LLC 113 Corporate Dr Radford, VA 24141 |
office supply | Dawn Adams | 01/10/2022 | $ 404.63 |
| Casa Fiesta Mexican Kitchen 1218 E Cary Street Richmond, VA 23219 |
staff meeting | Dawn Adams | 01/11/2022 | $ 59.70 |
| Virginian Pilot 150 W Brambleton Ave Norfolk VA Norfolk, VA 23510 |
office subscription | Dawn Adams | 01/12/2022 | $ 15.96 |
| Washington Post 1301 K Street NW Washington, DC 20071 |
office subscription | Dawn Adams | 01/12/2022 | $ 10.00 |
| Amazon.com, LLC PO Box 80683 Seattle, WA 98108 |
office supplies | Dawn Adams | 01/13/2022 | $ 28.60 |
| Mijas Mexican Kitchen 1218 E Cary St Richmond, VA 23219 |
staff meeting | Dawn Adams | 01/13/2022 | $ 60.70 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
ActBlue fee | Margaret Constante | 01/16/2022 | $ 3.57 |
| Verizon Wireless 1095 Avenue of the Americas New York, NY 10036 |
office equipment | Dawn Adams | 01/19/2022 | $ 149.94 |
| Richmond Times-Dispatch 300 E. Franklin St Richmond, VA 23219 |
office subscription | Dawn Adams | 01/21/2022 | $ 10.99 |
| Wix PO Box 40190 San Francisco, CA 94158 |
office web subscription | Dawn Adams | 01/21/2022 | $ 2.99 |
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Report period: 01/01/2022 - 06/30/2022
