Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Virginian Pilot 150 W Brambleton Ave Norfolk VA Norfolk, VA 23510 |
office subscription | Dawn Adams | 05/04/2022 | $ 15.96 |
Washington Post 1301 K Street NW Washington, DC 20071 |
office subscription | Dawn Adams | 05/04/2022 | $ 10.00 |
ActBlue PO Box 441146 Somerville, MA 02144-0031 |
ActBlue fee | Margaret Constante | 05/08/2022 | $ 0.99 |
Adobe 7930 Jones Branch Drive 5th Floor McLean, VA 22102 |
office software subscription | Dawn Adams | 05/09/2022 | $ 14.99 |
Amazon.com, LLC PO Box 80683 Seattle, WA 98108 |
office supply | Dawn Adams | 05/10/2022 | $ 140.58 |
ActBlue PO Box 441146 Somerville, MA 02144-0031 |
ActBlue fee | Margaret Constante | 05/15/2022 | $ 6.93 |
Verizon Wireless 1095 Avenue of the Americas New York, NY 10036 |
office supply | Dawn Adams | 05/19/2022 | $ 96.75 |
ActBlue PO Box 441146 Somerville, MA 02144-0031 |
ActBlue fee | Margaret Constante | 05/22/2022 | $ 0.80 |
Wix PO Box 40190 San Francisco, CA 94158 |
office web subscription | Dawn Adams | 05/23/2022 | $ 2.99 |
Richmond Times-Dispatch 300 E. Franklin St Richmond, VA 23219 |
office subscription | Dawn Adams | 05/24/2022 | $ 19.99 |
97 Records | Page 8 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> |
Report period: 01/01/2022 - 06/30/2022