Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Friends of AC Cordoza 102 Pratt street Fort Monroe, VA 23651 |
ck1005 Campaign Donation | Kevin Adams | 05/12/2023 | $ 100.00 |
| Canada, Sandra C. PO Box 1715 Virginia Beach, VA 23451 |
ck1006 Consulting Fees | Kevin Adams | 05/16/2023 | $ 750.00 |
| City of Virginia Beach 577 Central Dr. Virginia Beach, VA 23454 |
ck1003 Printing of large district maps | Kevin Adams | 05/16/2023 | $ 55.00 |
| USPS 4831 Columbus St Virginia Beach, VA 23462 |
DC Post box rental | Kevin Adams | 05/16/2023 | $ 157.50 |
| Integrity Bank for Business 2901 S. Lynnhaven Rd 100 Virginia Beach, VA 23452 |
Charge back item (Check no 4916) | Kevin Adams | 05/17/2023 | $ 100.00 |
| Parking Management - City of Virginia Beach 205 36th St, Virginia Beach, VA 23451 |
Parking fee for team meeting | Kevin Adams | 05/17/2023 | $ 6.00 |
| Moorjani, Neena 3915 Filbert Way Virginia Beach, VA 23462 |
Treasurer's Salary ck1007 | Kevin Adams | 05/22/2023 | $ 500.00 |
| Moorjani, Neena 3915 Filbert Way Virginia Beach, VA 23462 |
Treasurer's Salary ck1008 | Kevin Adams | 05/22/2023 | $ 500.00 |
| Walmart Supercenter 2021 Lynnhaven Blvd Virginia Beach, VA 23456 |
Office supplies | Kevin Adams | 05/22/2023 | $ 35.67 |
| Friends of Bill Desteph for Senate 588 Central Dr. Virginia Beach, VA 23454-5296 |
Campaign donation | Kevin Adams | 05/23/2023 | $ 250.00 |
| 33 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
