Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Brennan, Maddie 304 Mansion Drive Alexandria, VA 22302 |
independent contractor | Dawn Adams | 04/01/2023 | $ 1500.00 |
| Joe's Inn 205 Shields Ave Richmond, VA 23220 |
post session staff meeting | Dawn Adams | 04/01/2023 | $ 60.90 |
| Mailchimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Constituent communications | Dawn Adams | 04/03/2023 | $ 160.50 |
| Hobby, Aubrey 110 Overbrook Rd Richmond, VA 23222 |
independent contractor | Dawn Adams | 04/04/2023 | $ 3209.00 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
ActBlue fee | Margaret Constante | 04/16/2023 | $ 0.99 |
| Wix 500 Terry A Francois Boulevard 6th Floor San Francisco, CA 94158 |
web | Dawn Adams | 04/21/2023 | $ 2.99 |
| Presto Direct LLC 616 Braeburn Way Canonsburg, PA 15317 |
office supply | Margaret Constante | 04/29/2023 | $ 93.99 |
| Brennan, Maddie 304 Mansion Drive Alexandria, VA 22302 |
independent contractor | Dawn Adams | 05/01/2023 | $ 1500.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
web | Dawn Adams | 05/01/2023 | $ 48.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
web | Dawn Adams | 05/02/2023 | $ 24.69 |
| 32 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
