Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Service Fee | Kimberly Adams | 07/03/2022 | $ 1.98 |
| Z2B Media LLC 1212 Grace Ave Rochester Hills, MI 48309 |
Campaign Kickoff Package | Kimberly Adams | 07/05/2022 | $ 2000.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Service Fee | Kimberly Adams | 07/10/2022 | $ 13.83 |
| Sams Club Checks PO Box 351100 New Braunfels, TX 78135 |
Desk Checks | Kimberly Adams | 07/11/2022 | $ 51.30 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Service Fee | Kimberly Adams | 07/17/2022 | $ 11.85 |
| Staples 84 Southgate Square Colonial Heights, VA 23834 |
Office Supplies | Kimberly Adams | 07/20/2022 | $ 47.16 |
| Staples 84 Southgate Square Colonial Heights, VA 23834 |
Office Supplies | Kimberly Adams | 07/22/2022 | $ 21.05 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Service Fee | Kimberly Adams | 07/24/2022 | $ 5.93 |
| Staples 84 Southgate Square Colonial Heights, VA 23834 |
Donation-Back to School Supplies | Kimberly Adams | 07/25/2022 | $ 42.11 |
| Staples 84 Southgate Square Colonial Heights, VA 23834 |
Donation-Back to School Supplies | Kimberly Adams | 07/25/2022 | $ 15.80 |
| 64 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
