Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| KMK Productions 4006 Victory Blvd # J121 Portsmouth, VA 23701-2844 |
Watch Party & Celebration | Kim Adams | 06/26/2023 | $ 550.00 |
| Virginia Blue Star Printing 6003 Belspring Rd Fairlawn, VA 24141-8567 |
Union-Printed Materials | Kim Adams | 06/26/2023 | $ 1023.87 |
| Myavision Photography PO Box 68336 Virginia Beach, VA 23471-8336 |
Photography | Kim Adams | 06/27/2023 | $ 500.00 |
| United States Postal Service 3131 S Crater Rd Petersburg, VA 23805-9218 |
Certified Mail | Kim Adams | 06/29/2023 | $ 4.15 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Kim Adams | 06/30/2023 | $ 237.77 |
| Lara, Jasmine 20683 Waalew Rd Apple Valley, CA 92307-1032 |
Services | Kim Adams | 06/30/2023 | $ 1500.00 |
| Wooden, Alyssa 13506 Willowcrest Ln Chesterfield, VA 23832-2705 |
Intern | Kim Adams | 06/30/2023 | $ 150.00 |
| 27 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 06/09/2023 - 06/30/2023
