Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Adobe 7930 Jones Branch Drive 5th Floor McLean, VA 22102 |
office software subscription | Dawn Adams | 03/09/2022 | $ 14.99 |
| Virginian Pilot 150 W Brambleton Ave Norfolk VA Norfolk, VA 23510 |
office subscription | Dawn Adams | 03/09/2022 | $ 15.96 |
| Washington Post 1301 K Street NW Washington, DC 20071 |
office subscription | Dawn Adams | 03/09/2022 | $ 10.00 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
ActBlue fee | Margaret Constante | 03/13/2022 | $ 0.40 |
| Treasurer of Virginia 101 N 14th St Richmond, VA 23219 |
Constituent flag | Dawn Adams | 03/17/2022 | $ 37.00 |
| Verizon Wireless 1095 Avenue of the Americas New York, NY 10036 |
office equipment | Dawn Adams | 03/19/2022 | $ 96.75 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
ActBlue fee | Margaret Constante | 03/20/2022 | $ 12.84 |
| Wix PO Box 40190 San Francisco, CA 94158 |
office web subscription | Dawn Adams | 03/21/2022 | $ 2.99 |
| Richmond Times-Dispatch 300 E. Franklin St Richmond, VA 23219 |
office subscription | Dawn Adams | 03/22/2022 | $ 19.99 |
| Joes Inn 205 Shields Ave Richmond, VA 23220 |
post session staff lunch | Dawn Adams | 03/24/2022 | $ 54.99 |
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Report period: 01/01/2022 - 06/30/2022
