Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Staples 84 Southgate Square Colonial Heights, VA 23834 |
Donation-Back to School Supplies | Kimberly Adams | 07/26/2022 | $ 5.27 |
Staples 84 Southgate Square Colonial Heights, VA 23834 |
Donation-Back to School Supplies | Kimberly Adams | 07/26/2022 | $ 15.80 |
ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Service Fee | Kimberly Adams | 07/31/2022 | $ 11.85 |
Blue Delta Strategies, LLC 3504 Delaware Ave Richmond, VA 23222 |
Services | Kimberly Adams | 08/02/2022 | $ 375.00 |
United States Postal Service 3131 S Crater Rd Petersburg, VA 23805 |
Postage | Kimberly Adams | 08/03/2022 | $ 6.00 |
NGP Van, Inc 655 15th St NW 650 Washington, DC 20005 |
NGP Database | Kimberly Adams | 08/04/2022 | $ 150.00 |
Prince George Democratic Committee PO Box 74 Prince George, VA 23875 |
Membership | Kimberly Adams | 08/04/2022 | $ 15.00 |
ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Service Fee | Kimberly Adams | 08/07/2022 | $ 26.49 |
ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Service Fee | Kimberly Adams | 08/14/2022 | $ 4.35 |
Staples 84 Southgate Square Colonial Heights, VA 23834 |
Donation-Back to School Supplies | Kimberly Adams | 08/18/2022 | $ 68.43 |
64 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> |
Report period: 07/01/2022 - 12/31/2022