Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon.com, LLC PO Box 80683 Seattle, WA 98108 |
office supplies | Dawn Adams | 01/24/2022 | $ 120.81 |
| Meriwether Godsey Inc 1000 Bank St Richmond, VA 23219 |
session meal plan | Dawn Adams | 01/26/2022 | $ 528.00 |
| Brennan, Maddie 304 Mansion Drive Alexandria, VA 22302 |
independent contractor | Dawn Adams | 02/01/2022 | $ 1500.00 |
| Mailchimp 675 Ponce de Leon Ave, NE Suite 5000 Atlanta, GA 30308 |
constituent communication | Dawn Adams | 02/03/2022 | $ 115.00 |
| Amazon.com, LLC PO Box 80683 Seattle, WA 98108 |
office supply | Dawn Adams | 02/04/2022 | $ 24.37 |
| USPS 1801 Brook Road Richmond, VA 23232 |
PO Box | Dawn Adams | 02/05/2022 | $ 156.00 |
| Kline, Jack 4517 Hickory Lane Court Glen Allen, VA 23059 |
independent contractor | Dawn Adams | 02/08/2022 | $ 3500.00 |
| Adobe 7930 Jones Branch Drive 5th Floor McLean, VA 22102 |
office software subscription | Dawn Adams | 02/09/2022 | $ 14.99 |
| Virginian Pilot 150 W Brambleton Ave Norfolk VA Norfolk, VA 23510 |
office subscription | Dawn Adams | 02/09/2022 | $ 15.96 |
| Washington Post 1301 K Street NW Washington, DC 20071 |
office subscription | Dawn Adams | 02/09/2022 | $ 10.00 |
| 97 Records | Page 3 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
