Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Democratic Committee, Petersburg 523 W Washington St Petersburg, VA 23803-4127 |
Sponsorship | Kim Adams | 09/01/2023 | $ 400.00 |
| ROMA RISTORANTE 2447 County Dr Petersburg, VA 23803-4799 |
Team Meeting | Kim Adams | 09/01/2023 | $ 56.95 |
| Sage Media 1322 G St SE Washington, DC 20003-3021 |
Media Buy | Kim Adams | 09/01/2023 | $ 75629.17 |
| The Home Depot 2600 Conduit Rd Colonial Heights, VA 23834-2941 |
Office Equipment | Kim Adams | 09/01/2023 | $ 263.94 |
| Zoom Video Communications Inc. 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Subscription | Kim Adams | 09/01/2023 | $ 16.79 |
| Exxon Cedar Heart 25722 Cox Rd North Dinwiddie, VA 23803-6514 |
Production Supplies | Kim Adams | 09/02/2023 | $ 5.92 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service Fees | Kim Adams | 09/03/2023 | $ 274.38 |
| Lara, Jasmine 20683 Waalew Rd Apple Valley, CA 92307-1032 |
Services | Kim Adams | 09/05/2023 | $ 3500.00 |
| NGP Van, Inc 655 15th St NW Ste 650 Washington, DC 20005-5738 |
NGP Database | Kim Adams | 09/05/2023 | $ 150.00 |
| Virginia House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Campaign Services | Kim Adams | 09/05/2023 | $ 6400.00 |
| 66 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
