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 | 02/02/2023 | $ 150.00 |
| Zoom Video Communications Inc. 55 Almaden Blvd 6th Floor San Jose, CA 95113 |
Subscription | Kimberly Adams | 02/02/2023 | $ 15.74 |
| Igra, LLC 112 E. Ninth Street Traverse City, MI 49684 |
Services | Kimberly Adams | 02/03/2023 | $ 800.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Service Fee | Kimberly Adams | 02/05/2023 | $ 12.26 |
| El Caporal 23210 Airport Street North Dinwiddie, VA 23803 |
Campaign Meeting | Kimberly Adams | 02/06/2023 | $ 47.12 |
| Envy Strategies LLC 9054 Willie Roberts Road Windsor, VA 23487 |
Services | Kimberly Adams | 02/06/2023 | $ 5000.00 |
| Virginia Blue Star Printing 6003 Belspring Road Fairlawn, VA 24141 |
Union-Printed Material | Kimberly Adams | 02/07/2023 | $ 1644.53 |
| Staples 84 Southgate Square Colonial Heights, VA 23834 |
Postage | Kimberly Adams | 02/08/2023 | $ 25.20 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Service Fee | Kimberly Adams | 02/12/2023 | $ 12.85 |
| Capital Ale House 623 East Main Street Richmond, VA 23219 |
Campaign Meeting | Kimberly Adams | 02/16/2023 | $ 46.32 |
| 40 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
