Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Kim Adams | 06/09/2023 | $ 134.72 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Kim Adams | 06/11/2023 | $ 10.88 |
| Bergmann Zwerdling Direct 1350 Connecticut Ave NW Washington, DC 20036-1722 |
Direct Mail | Kim Adams | 06/12/2023 | $ 4348.00 |
| Community Impact 5124 Janet Dr Virginia Beach, VA 23464-6039 |
Direct Voter Contact | Kim Adams | 06/15/2023 | $ 520.00 |
| Virginia Blue Star Printing 6003 Belspring Rd Fairlawn, VA 24141-8567 |
Union Printed Materials | Kim Adams | 06/15/2023 | $ 1558.89 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Kim Adams | 06/18/2023 | $ 10.88 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Kim Adams | 06/20/2023 | $ 4.99 |
| Dollar Tree 3330 S Crater Rd Petersburg, VA 23805-9277 |
Election Day Supplies | Kim Adams | 06/20/2023 | $ 65.38 |
| Envy Strategies LLC 9054 Willie Roberts Rd Windsor, VA 23487-4627 |
Election Day Precinct Coverage | Kim Adams | 06/20/2023 | $ 2575.00 |
| Olive Branch Baptist Church 11119 Boydton Plank Rd Dinwiddie, VA 23841-2323 |
Community Goodwill | Kim Adams | 06/20/2023 | $ 25.00 |
| 27 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 06/09/2023 - 06/30/2023
