Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Postal Service 3131 S Crater Rd Petersburg, VA 23805-9218 |
Postage | Kim Adams | 07/10/2023 | $ 48.00 |
| United States Postal Service 3131 S Crater Rd Petersburg, VA 23805-9218 |
Postage | Kim Adams | 07/10/2023 | $ 48.00 |
| Envy Strategies LLC 9054 Willie Roberts Rd Windsor, VA 23487-4627 |
Final Payment-Contract Terminated | Kim Adams | 07/11/2023 | $ 5750.00 |
| St. Paul Holiness Church 8645 Rolfe Hwy Dendron, VA 23839-2112 |
Community Goodwill | Kim Adams | 07/11/2023 | $ 25.00 |
| Democracy Engine 416 Florida Ave NW Unit 26418 Washington, DC 20001-0516 |
Service Fee | Kim Adams | 07/13/2023 | $ 216.71 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Kim Adams | 07/16/2023 | $ 286.83 |
| Printersmark, Inc. PO Box 27402 Richmond, VA 23261-7402 |
Sample Ballots | Kim Adams | 07/19/2023 | $ 174.90 |
| Democracy Engine 416 Florida Ave NW Unit 26418 Washington, DC 20001-0516 |
Service Fee | Kim Adams | 07/20/2023 | $ 26.22 |
| Sway 4350 E West Hwy Bethesda, MD 20814-4410 |
Digital Buy | Kim Adams | 07/20/2023 | $ 13000.00 |
| Truist 117 E Washington St Petersburg, VA 23803-4303 |
Service Charges | Kim Adams | 07/21/2023 | $ 37.08 |
| 73 Records | Page 2 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
