Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wix 500 Terry A Francois Boulevard 6th Floor San Francisco, CA 94158 |
web | Dawn Adams | 08/28/2023 | $ 59.88 |
| Apple 11800 W. Broad St Richmond, VA 23233 |
office supplies | Dawn Adams | 08/30/2023 | $ 1703.85 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
web | Dawn Adams | 08/30/2023 | $ 12.00 |
| USPS 1801 Brook Rd Richmond, VA 23232 |
constituent communications | Dawn Adams | 08/30/2023 | $ 800.00 |
| 14 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2023 - 08/31/2023
