Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sway 4350 E West Hwy Bethesda, MD 20814-4410 |
Digital Buy | Kim Adams | 08/15/2023 | $ 6804.00 |
| Guiseppes Pizza 7022 Boydton Plank Rd North Dinwiddie, VA 23803-6714 |
Campaign Meeting | Kim Adams | 08/16/2023 | $ 70.67 |
| Democracy Engine 416 Florida Ave NW Unit 26418 Washington, DC 20001-0516 |
Service Fee | Kim Adams | 08/17/2023 | $ 16.38 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Kim Adams | 08/20/2023 | $ 134.81 |
| Dollar General 13509 Boydton Plank Rd Dinwiddie, VA 23841-2435 |
Production Supplies | Kim Adams | 08/21/2023 | $ 36.21 |
| Exxon Cedar Heart 25722 Cox Rd North Dinwiddie, VA 23803-6514 |
Production Supplies | Kim Adams | 08/21/2023 | $ 2.75 |
| Truist 117 E Washington St Petersburg, VA 23803-4303 |
Service Charges | Kim Adams | 08/21/2023 | $ 81.04 |
| Walgreens 26036 Cox Rd North Dinwiddie, VA 23803-6566 |
Production Supplies | Kim Adams | 08/21/2023 | $ 31.57 |
| Walmart Supercenter 3500 S Crater Rd Petersburg, VA 23805-9204 |
Production Supplies | Kim Adams | 08/21/2023 | $ 57.01 |
| Bigg Kitchen 25722 Cox Rd North Dinwiddie, VA 23803-6514 |
Meals | Kim Adams | 08/22/2023 | $ 23.83 |
| 73 Records | Page 6 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
