Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Democracy Engine 416 Florida Ave NW Unit 26418 Washington, DC 20001-0516 |
Service Fees | Kim Adams | 09/13/2023 | $ 11.72 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Taxes | Kim Adams | 09/14/2023 | $ 1848.88 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll | Kim Adams | 09/14/2023 | $ 4419.25 |
| McKenna Media 3000 Chestnut Ave Ste 101 Baltimore, MD 21211-2796 |
Shoot Cost | Kim Adams | 09/15/2023 | $ 20000.00 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Service Fees | Kim Adams | 09/15/2023 | $ 57.51 |
| Sage Media 1322 G St SE Washington, DC 20003-3021 |
Media Buy | Kim Adams | 09/15/2023 | $ 82013.73 |
| Target 721 Southpark Blvd Colonial Heights, VA 23834-3606 |
Campaign Office Supplies | Kim Adams | 09/15/2023 | $ 58.46 |
| The Home Depot 2600 Conduit Rd Colonial Heights, VA 23834-2941 |
Truck Rental | Kim Adams | 09/15/2023 | $ 101.66 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Kim Adams | 09/17/2023 | $ 1193.49 |
| Costco 1401 Mall Dr North Chesterfield, VA 23235-4887 |
Campaign Office Supplies | Kim Adams | 09/17/2023 | $ 167.51 |
| 66 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
