Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Service Fee | Kimberly Adams | 06/04/2023 | $ 31.83 |
| Tabernacle Baptist Church 418 Halifax Street Petersburg, VA 23803 |
Donation | Kimberly Adams | 06/04/2023 | $ 50.00 |
| Community Impact 5124 Janet Drive Virginia Beach, VA 23464 |
Direct Voter Contact | Kimberly Adams | 06/07/2023 | $ 918.20 |
| Community Impact 5124 Janet Drive Virginia Beach, VA 23464 |
Direct Voter Contact | Kimberly Adams | 06/07/2023 | $ 1093.80 |
| Joes Steak and Seafood 6324 Boydton Plank Road North Dinwiddie, VA 23803 |
Reservation Deposit | Kimberly Adams | 06/08/2023 | $ 100.00 |
| Printersmark, Inc. PO Box 27402 Richmond, VA 23261 |
Union-Printed Material | Kimberly Adams | 06/08/2023 | $ 417.87 |
| 56 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 04/01/2023 - 06/08/2023
