Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP Van, Inc 655 15th St NW 650 Washington, DC 20005 |
NGP Database | Kimberly Adams | 01/03/2023 | $ 150.00 |
| Zoom Video Communications Inc. 55 Almaden Blvd 6th Floor San Jose, CA 95113 |
Subscription | Kimberly Adams | 01/03/2023 | $ 15.74 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Service Fee | Kimberly Adams | 01/08/2023 | $ 2.38 |
| ASCENDANT INC 9104 Church Street Manassas, VA 20110 |
Services | Kimberly Adams | 01/09/2023 | $ 2500.00 |
| Igra, LLC 112 E. Ninth Street Traverse City, MI 49684 |
Services | Kimberly Adams | 01/09/2023 | $ 1024.95 |
| Surry NAACP PO Box 114 Surry, VA 23883 |
Sponsorship | Kimberly Adams | 01/14/2023 | $ 50.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Service Fee | Kimberly Adams | 01/15/2023 | $ 5.93 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Service Fee | Kimberly Adams | 01/22/2023 | $ 2.18 |
| Dinwiddie County Treasurer PO Box 178 Dinwiddie, VA 23841 |
Primary Filing Fee | Kimberly Adams | 01/26/2023 | $ 352.80 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Service Fee | Kimberly Adams | 01/29/2023 | $ 19.77 |
| 40 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
