Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Brennan, Maddie 304 Mansion Drive Alexandria, VA 22302 |
independent contractor | Dawn Adams | 02/27/2023 | $ 1500.00 |
| Hobby, Aubrey 110 Overbrook Rd Richmond, VA 23222 |
independent contractor | Dawn Adams | 02/27/2023 | $ 150.00 |
| Hobby, Aubrey 110 Overbrook Rd Richmond, VA 23222 |
independent contractor | Dawn Adams | 02/27/2023 | $ 250.00 |
| Jackson, Brandon 3021 Monument Ave 2B Richmond, VA 23221 |
independent contractor bonus | Dawn Adams | 03/01/2023 | $ 6000.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
office | Dawn Adams | 03/02/2023 | $ 88.49 |
| Mailchimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
constituent communications | Dawn Adams | 03/02/2023 | $ 160.50 |
| Curbside Cafe 2525 Hanover Ave Richmond, VA 23220 |
team meeting | Dawn Adams | 03/03/2023 | $ 54.04 |
| Bamboo Ink PO Box 398 Richmond, VA 23218 |
constituent communications | Dawn Adams | 03/07/2023 | $ 8130.20 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
web | Dawn Adams | 03/21/2023 | $ 24.00 |
| Wix 500 Terry A Francois Boulevard 6th Floor San Francisco, CA 94158 |
web | Dawn Adams | 03/21/2023 | $ 2.99 |
| 21 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 02/08/2023 - 03/31/2023
