Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Postal Service 3131 S Crater Rd Petersburg, VA 23805 |
Postage | Kimberly Adams | 05/17/2023 | $ 353.43 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Service Fee | Kimberly Adams | 05/21/2023 | $ 89.89 |
| KMK Productions 4006 Victory Blvd J121 Virginia Beach, VA 23704 |
Catering | Kimberly | 05/21/2023 | $ 750.00 |
| Melendez, Jason 6306 Statute St Chesterfield, VA 23832 |
Services | Kimberly Adams | 05/21/2023 | $ 75.00 |
| SWAY 4350 East West Highway 350 Bethesda, MD 20814 |
Digital Buy | Kimberly Adams | 05/22/2023 | $ 3000.00 |
| Truist 117 E. Washington St Petersburg, VA 23803 |
Service Charges | Kimberly Adams | 05/22/2023 | $ 15.00 |
| naigee.com 553 Old Colony Ln Virginia Beach, VA 23452 |
Graphic Designs | Kimberly Adams | 05/23/2023 | $ 315.00 |
| McFly Designs 350 Rolfe Street Petersburg, VA 23803 |
High Quality, Custom Apparel | Kimberly Adams | 05/24/2023 | $ 60.00 |
| Special Touch Handyman 1715 Varina Ave Petersburg, VA 23805 |
Sign Installs | Kimberly Adams | 05/25/2023 | $ 100.00 |
| Tractor Supply Company 13118 Boydton Plank Rd Dinwiddie, VA 23841 |
Field Supplies | Kimberly Adams | 05/25/2023 | $ 46.25 |
| 56 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
