Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dawn Adams for Senate PO Box 25331 Richmond, VA 23260 |
transfer to Senate account | Daw Adams | 02/08/2023 | $ 70005.00 |
| Adobe 7930 Jones Branch Drive 5th Floor McLean, VA 22102 |
office software subscription | Dawn Adams | 02/09/2023 | $ 19.99 |
| Jackson, Brandon 3021 Monument Ave 2B Richmond, VA 23221 |
office supplies reimbursement | Dawn Adams | 02/13/2023 | $ 12.42 |
| Next Day Flyers 435 Midland Ave Saddle Brook, NJ 07663 |
campaign lit | Dawn Adams | 02/13/2023 | $ 234.59 |
| Clayton Spangler Photographic Design 235 Point Lick Drive Charleston, WV 25306 |
session photograph | Dawn Adams | 02/16/2023 | $ 499.00 |
| Wix 500 Terry A Francois Boulevard 6th floor San Francisco, CA 94158 |
web | Dawn Adams | 02/21/2023 | $ 2.99 |
| Send In Blue 7 Rue de Madrid Paris, France, N/A 75008 |
constituent communications | Dawn Adams | 02/22/2023 | $ 209.00 |
| Dawn Adams for Senate PO Box 25331 Richmond, VA 23260 |
transer to Senate account | Dawn Adams | 02/27/2023 | $ 56286.67 |
| 38 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 01/01/2023 - 03/31/2023
