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 | 07/30/2023 | $ 66.00 |
| United States Postal Service 3131 S Crater Rd Petersburg, VA 23805-9218 |
Postage | Kim Adams | 07/30/2023 | $ 66.00 |
| Lara, Jasmine 20683 Waalew Rd Apple Valley, CA 92307-1032 |
Services | Kim Adams | 07/31/2023 | $ 3500.00 |
| NGP Van, Inc 655 15th St NW Ste 650 Washington, DC 20005-5738 |
NGP Database | Kim Adams | 08/02/2023 | $ 150.00 |
| Democracy Engine 416 Florida Ave NW Unit 26418 Washington, DC 20001-0516 |
Service Fee | Kim Adams | 08/03/2023 | $ 10.55 |
| Democracy Engine 416 Florida Ave NW Unit 26418 Washington, DC 20001-0516 |
Service Fee | Kim Adams | 08/03/2023 | $ 5.04 |
| Zoom Video Communications Inc. 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Subscription | Kim Adams | 08/03/2023 | $ 16.79 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Kim Adams | 08/06/2023 | $ 395.60 |
| Sam's Club 735 Southpark Blvd Colonial Heights, VA 23834-3605 |
Campaign Computer | Kim Adams | 08/07/2023 | $ 630.75 |
| Staples 84 Southgate Sq Colonial Heights, VA 23834-3611 |
Campaign Software, Supplies, and Postage | Kim Adams | 08/07/2023 | $ 213.70 |
| 73 Records | Page 4 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
