Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Virginia House of Delegates 1000 Bank Street Richmond, VA 23219 |
office supplies | Dawn Adams | 01/17/2023 | $ 45.00 |
Wix 500 Terry A Francois Boulevard 6th floor San Francisco, CA 94158 |
web | Dawn Adams | 01/20/2023 | $ 2.99 |
Send In Blue 7 Rue de Madrid Paris, France, N/A 75008 |
email service | Dawn Adams | 01/21/2023 | $ 209.00 |
Bennett-Parker, Eleizabeth 313 Hume Ave Alexandria, VA 22301 |
HOD gear | Dawn Adams | 01/23/2023 | $ 47.00 |
Next Day Flyers 435 Midland Ave Saddle Brook, NJ 07663 |
Campaign lit | Dawn Adams | 01/23/2023 | $ 186.21 |
Next Day Flyers 435 Midland Ave Saddle Brook, NJ 07663 |
campaign lit | Dawn Adams | 01/23/2023 | $ 1244.83 |
Dirt Cheap Signs 6706 Lohman Ford Rd Lago Vista, TX 78645 |
yard signs | Dawn Adams | 01/24/2023 | $ 2736.14 |
Emailable 485 Underhill Blvd Syosset, NY 11791 |
email checker service | Dawn Adams | 01/24/2023 | $ 229.50 |
Democratic Party of Virginia 919 E. Main Street Suite 2050 Richmond, VA 23219 |
VAN | Dawn Adams | 01/25/2023 | $ 142.76 |
Democratic Party of Virginia 919 E. Main Street Suite 2050 Richmond, VA 23219 |
VAN | Dawn Adams | 01/25/2023 | $ 2855.22 |
38 Records | Page 2 of 4 << < 1 2 3 4 > >> |
Report period: 01/01/2023 - 03/31/2023