Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wooden, Alyssa 13506 Willowcrest Ln Chesterfield, VA 23832-2705 |
Stipend | Kim Adams | 09/05/2023 | $ 250.00 |
| Democracy Engine 416 Florida Ave NW Unit 26418 Washington, DC 20001-0516 |
Service Fees | Kim Adams | 09/07/2023 | $ 3.10 |
| Democracy Engine 416 Florida Ave NW Unit 26418 Washington, DC 20001-0516 |
Service Fees | Kim Adams | 09/07/2023 | $ 2.02 |
| Sage Media 1322 G St SE Washington, DC 20003-3021 |
Media Buy | Kim Adams | 09/08/2023 | $ 73392.99 |
| Target 721 Southpark Blvd Colonial Heights, VA 23834-3606 |
Campaign Office Supplies | Kim Adams | 09/10/2023 | $ 39.23 |
| Walmart Supercenter 3500 S Crater Rd Petersburg, VA 23805-9204 |
Campaign Office Supplies | Kim Adams | 09/10/2023 | $ 241.87 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Kim Adams | 09/11/2023 | $ 475.71 |
| Sway 4350 E West Hwy Bethesda, MD 20814-4410 |
Digital Buy | Kim Adams | 09/11/2023 | $ 22810.74 |
| Virginia House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Campaign Services | Kim Adams | 09/11/2023 | $ 10800.00 |
| Democracy Engine 416 Florida Ave NW Unit 26418 Washington, DC 20001-0516 |
Service Fees | Kim Adams | 09/13/2023 | $ 3.05 |
| 66 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
