Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 84 Southgate Square Colonial Heights, VA 23834 |
Office Supplies | Kimberly Adams | 10/24/2022 | $ 22.40 |
| United States Postal Service 3131 S Crater Rd Petersburg, VA 23805 |
Postage | Kimberly Adams | 10/28/2022 | $ 12.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Service Fee | Kimberly Adams | 10/30/2022 | $ 29.63 |
| NGP Van, Inc 655 15th St NW 650 Washington, DC 20005 |
NGP Database | Kimberly Adams | 11/02/2022 | $ 150.00 |
| Zoom Video Communications Inc. 55 Almaden Blvd 6th Floor San Jose, CA 95113 |
Subscription | Kimberly Adams | 11/02/2022 | $ 15.74 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Service Fee | Kimberly Adams | 11/06/2022 | $ 1.98 |
| Old Townes Alibi 305 N Sycamore Street Petersburg, VA 23803 |
Brunch Meeting | Kimberly Adams | 11/07/2022 | $ 36.44 |
| Blue Delta Strategies, LLC 3504 Delaware Ave Richmond, VA 23222 |
Services | Kimberly Adams | 11/10/2022 | $ 500.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Service Fee | Kimberly Adams | 11/13/2022 | $ 3.95 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Service Fee | Kimberly Adams | 11/20/2022 | $ 11.83 |
| 64 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
