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 | 07/02/2023 | $ 38.31 |
| naigee.com 553 Old Colony Ln Virginia Beach, VA 23452-2911 |
Graphic Design | Kim Adams | 07/03/2023 | $ 183.75 |
| NGP Van, Inc 655 15th St NW Ste 650 Washington, DC 20005-5738 |
Database | Kim Adams | 07/03/2023 | $ 150.00 |
| Pleasant Grove Baptist Church 4405 Prince George Dr Prince George, VA 23875 |
Community goodwill | Kim Adams | 07/03/2023 | $ 25.00 |
| Special Touch Handyman 1715 Varina Ave Petersburg, VA 23805-1510 |
Sign Removals | Kim Adams | 07/03/2023 | $ 175.00 |
| Staples 84 Southgate Sq Colonial Heights, VA 23834-3611 |
Field Supplies | Kim Adams | 07/03/2023 | $ 115.82 |
| Zoom Video Communications Inc. 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Subscription | Kim Adams | 07/03/2023 | $ 16.79 |
| Network NOVA 3539 Half Moon Cir Falls Church, VA 22044-1311 |
Women's Summit 2023 | Kim Adams | 07/07/2023 | $ 55.20 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Kim Adams | 07/09/2023 | $ 218.87 |
| El Caporal 23210 Airport St North Dinwiddie, VA 23803-6912 |
Campaign Meeting | Kim Adams | 07/10/2023 | $ 33.37 |
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Report period: 07/01/2023 - 08/31/2023
