Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Campaign Services | Kim Adams | 08/30/2023 | $ 10700.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Kim Adams | 08/31/2023 | $ 447.44 |
| DePre, AJ 2603 8th St S Apt 551A Arlington, VA 22204-2252 |
Services | Kim Adams | 08/31/2023 | $ 1350.00 |
| 73 Records | Page 8 of 8 << < 1 2 3 4 5 6 7 8 | ||||
Report period: 07/01/2023 - 08/31/2023
