Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Service Fee | Kimberly Adams | 05/28/2023 | $ 21.76 |
| Bergmann Zwerdling Direct 1350 Connecticut Ave, NW 400 Washington, DC 20036 |
Direct Mail | Kimberly Adams | 05/30/2023 | $ 4731.32 |
| Lara, Jasmine 20683 Waalew Rd SPC 181 Apple Valley, CA 92307 |
Call Time Manager | Kimberly Adams | 05/30/2023 | $ 1500.00 |
| Wooden, Alyssa 13506 Willowcrest Ln Chesterfield, VA 23832 |
Intern Stipend | Kimberly Adams | 06/01/2023 | $ 150.00 |
| NGP Van, Inc 655 15th St NW 650 Washington, DC 20005 |
NGP Database | Kimberly Adams | 06/02/2023 | $ 150.00 |
| SWAY 4350 East West Highway 350 Bethesda, MD 20814 |
Digital Buy | Kimberly Adams | 06/02/2023 | $ 4360.00 |
| Virginia Blue Star Printing 6003 Belspring Road Fairlawn, VA 24141 |
Union-printed Materials | Kimberly Adams | 06/02/2023 | $ 785.10 |
| Zoom Video Communications Inc. 55 Almaden Blvd 6th Floor San Jose, CA 95113 |
Subscription | Kimberly Adams | 06/02/2023 | $ 16.79 |
| Envy Strategies LLC 9054 Willie Roberts Road Windsor, VA 23487 |
Services | Kimberly Adams | 06/03/2023 | $ 5000.00 |
| NAACP 4805 Mt. Hope Drive Baltimore, MD 21215 |
Freedom Fund Brunch Ticket | Kimberly Adams | 06/03/2023 | $ 35.00 |
| 56 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
