Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Truist 117 E. Washington St Petersburg, VA 23803 |
Service Charges | Kimberly Adams | 04/21/2023 | $ 15.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Service fee | Kimberly Adams | 04/23/2023 | $ 48.02 |
| United States Postal Service 3131 S Crater Rd Petersburg, VA 23805 |
Postage | Kimberly Adams | 04/27/2023 | $ 25.20 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Service fee | Kimberly Adams | 04/30/2023 | $ 98.60 |
| Virginia Blue Star Printing 6003 Belspring Road Fairlawn, VA 24141 |
Union-printed materials | Kimberly Adams | 05/01/2023 | $ 955.60 |
| NGP Van, Inc 655 15th St NW 650 Washington, DC 20005 |
NGP database | Kimberly Adams | 05/02/2023 | $ 150.00 |
| Zoom Video Communications Inc. 55 Almaden Blvd 6th Floor San Jose, CA 95113 |
Subscription | Kimberly Adams | 05/02/2023 | $ 16.79 |
| The Home Depot 2600 Conduit Rd Colonial Heights, VA 23834 |
Field Supplies | Kimberly Adams | 05/03/2023 | $ 18.28 |
| United States Postal Service 3131 S Crater Rd Petersburg, VA 23805 |
PO Box Rental | Kimberly Adams | 05/03/2023 | $ 105.00 |
| Democracy Engine 416 Florida Ave NW #26418 Washington, DC 20001 |
Convenience Fee | Kimberly Adams | 05/04/2023 | $ 41.40 |
| 56 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
