Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Izard, Bolling 3001 Washington Blvd Arlington, VA 22201 |
Reimbursement (Ck 3114) | Chris Marston | 04/04/2023 | $ 91.70 |
| Izard, Bolling 3001 Washington Blvd Arlington, VA 22201 |
Reimbursement (ck-3113) | Chris Marston | 04/04/2023 | $ 35.65 |
| Coastal Virginia Building Industry Association 5041 Corporate Woods Dr. Suite 245 Virginia Beach, VA 23462 |
DC Invoice no 1960111283 | Kevin Adams | 04/13/2023 | $ 500.00 |
| Parking Management - City of Virginia Beach 205 36th St, Virginia Beach, VA 23451 |
Parking fee for team meeting | Kevin Adams | 04/19/2023 | $ 6.00 |
| USPS 4831 Columbus St Virginia Beach, VA 23462 |
Stamps for thank you cards | Kevin Adams | 04/21/2023 | $ 126.00 |
| Anedot 5555 Hilton Ave. Suite 106 Baton Rouge, LA 70808 |
Fees | Neena Moorjani | 04/30/2023 | $ 216.98 |
| Modern Republican Pac 732 Eden Way N #E542 Chesapeake,, VA 23320 |
ck1001 Program Fundraiser | Kevin Adams | 05/03/2023 | $ 35.00 |
| Bobby Dyer for Mayor 1668 Lake Christopher Dr Virginia Beach, VA 23464 |
ck1002 Campaign Donation | Kevin Adams | 05/05/2023 | $ 100.00 |
| FedEx 3610 Hacks Cross Road Memphis, TN 38125 |
DC Requested | Kevin Adams | 05/08/2023 | $ 136.85 |
| Karen Greenhalgh for Delegate P.O. Box 62945 Virginia Beach, VA 23466 |
ck1004 Campaign Donation | Kevin Adams | 05/11/2023 | $ 250.00 |
| 33 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
