Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Williams, Katrina 1314 Hull St Chesapeake, VA 23324 |
Poll Worker | Monique Adams | 06/20/2023 | $ 200.00 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Actblue | Monique Adams | 06/25/2023 | $ 0.87 |
| Adams, Monique 344 Virginian Drive Unit B Norfolk, VA 23505 |
Debt Payment for: 04/30/2023 Staff Pay | Monique Adams | 06/26/2023 | $ 1500.00 |
| Cleanthes, Alden Jeanne 2528 Hanover lane Chesapeake, VA 23321 |
Debt Payment for: 04/30/2023 Staff Pay | Monique Adams | 06/26/2023 | $ 1500.00 |
| Hatfield, April 3103 Kimball Terrace Norfolk, VA 23504 |
Debt Payment for: 04/30/2023 Staff Pay - April Hatfield | Monique Adams | 06/26/2023 | $ 1500.00 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Actblue | Monique Adams | 06/30/2023 | $ 4.56 |
| Cleanthes, Alden Jeanne 2528 Hanover lane Chesapeake, VA 23321 |
Debt Payment for: 05/31/2023 Staff Pay | Monique Adams | 06/30/2023 | $ 1200.00 |
| 47 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 06/09/2023 - 06/30/2023
