Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon Wireless 1095 Avenue of the Americas New York, NY 10036 |
office equipment subscription | Dawn Adams | 02/19/2022 | $ 43.96 |
| MCV Foundation 1228 E Broad St Richmond, VA 23298 |
donation Massey Cancer Center | Dawn Adams | 02/22/2022 | $ 100.00 |
| Richmond Times-Dispatch 300 E. Franklin St Richmond, VA 23219 |
office subscripton | Dawn Adams | 02/22/2022 | $ 19.99 |
| Wix PO Box 40190 San Francisco, CA 94158 |
office web subscription | Dawn Adams | 02/22/2022 | $ 2.99 |
| Amazon.com, LLC PO Box 80683 Seattle, WA 98108 |
office supplies | Dawn Adams | 02/23/2022 | $ 24.37 |
| Treasurer of Virginia 101 N 14th St Richmond, VA 23219 |
Constituent flag | Dawn Adams | 03/01/2022 | $ 37.00 |
| Brennan, Maddie 304 Mansion Drive Alexandria, VA 22302 |
independent contractor | Dawn Adams | 03/02/2022 | $ 1500.00 |
| Kline, Jack 4517 Hickory Lane Court Glen Allen, VA 23059 |
independent contractor | Dawn Adams | 03/02/2022 | $ 3500.00 |
| Mailchimp 675 Ponce de Leon Ave, NE Suite 5000 Atlanta, GA 30308 |
constituent communication | Dawn Adams | 03/02/2022 | $ 115.00 |
| Soul Taco 321 N 2nd St Richmond, VA 23219 |
staff meeting | Dawn Adams | 03/05/2022 | $ 65.45 |
| 97 Records | Page 4 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
