Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Service Fee | Kimberly Adams | 03/12/2023 | $ 41.49 |
| McFly Designs 350 Rolfe Street Petersburg, VA 23803 |
High Quality, Custom Apparel | Kimberly Adams | 03/13/2023 | $ 100.00 |
| United States Postal Service 3131 S Crater Rd Petersburg, VA 23805 |
Certified Mail | Kimberly Adams | 03/17/2023 | $ 8.78 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Service Fee | Kimberly Adams | 03/19/2023 | $ 17.70 |
| History Breakfast and Brunch 31 W. Washington Street Petersburg, VA 23803 |
Campaign Meeting | Kimberly Adams | 03/20/2023 | $ 57.25 |
| Truist 117 E. Washington St Petersburg, VA 23803 |
Service Charges | Kimberly Adams | 03/21/2023 | $ 15.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Service Fee | Kimberly Adams | 03/26/2023 | $ 11.27 |
| RGB Digital Marketing 106 7th Street Portsmouth, VA 23704 |
Event Content Capture | Kimberly Adams | 03/26/2023 | $ 800.00 |
| The Surry Seafood Co 633 Marina Drive Surry, VA 23883 |
Campaign Meeting | Kimberly Adams | 03/26/2023 | $ 82.51 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Service Fee | Kimberly Adams | 03/31/2023 | $ 83.48 |
| 40 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 01/01/2023 - 03/31/2023
