Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Z2B Media LLC 1212 Grace Ave Rochester Hills, MI 48309 |
Design Fee | Kimberly Adams | 09/23/2022 | $ 100.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Service Fee | Kimberly Adams | 09/25/2022 | $ 10.87 |
| McFly Designs 350 Rolfe Street Petersburg, VA 23803 |
High Quality, Custom Apparel | Kimberly Adams | 09/28/2022 | $ 55.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Service Fee | Kimberly Adams | 09/30/2022 | $ 10.87 |
| NGP Van, Inc 655 15th St NW 650 Washington, DC 20005 |
NGP Database | Kimberly Adams | 10/03/2022 | $ 150.00 |
| Blue Delta Strategies, LLC 3504 Delaware Ave Richmond, VA 23222 |
Services | Kimberly Adams | 10/06/2022 | $ 500.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Service Fee | Kimberly Adams | 10/09/2022 | $ 3.95 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Service Fee | Kimberly Adams | 10/16/2022 | $ 19.75 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Service Fee | Kimberly Adams | 10/23/2022 | $ 9.88 |
| Blue Delta Strategies, LLC 3504 Delaware Ave Richmond, VA 23222 |
Services | Kimberly Adams | 10/24/2022 | $ 500.00 |
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Report period: 07/01/2022 - 12/31/2022
