Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Crows Nest Cookies 12415 James River Dr North Prince George, VA 23860-9004 |
Refreshments for office opening | Kim Adams | 09/18/2023 | $ 130.00 |
| Engage Labs PBC 71 Potomac Ave SE Washington, DC 20003-4938 |
Service Fees | Kim Adams | 09/18/2023 | $ 35.80 |
| Longstreet Deli 302 N Sycamore St Petersburg, VA 23803-3230 |
Team Meeting | Kim Adams | 09/18/2023 | $ 99.13 |
| Sheetz 2415 Lee Hwy Bristol, VA 24202-5931 |
Gas for Truck Rental | Kim Adams | 09/18/2023 | $ 30.71 |
| Walmart Supercenter 3500 S Crater Rd Petersburg, VA 23805-9204 |
Campaign Office Supplies | Kim Adams | 09/18/2023 | $ 25.36 |
| DePre, AJ 2603 8th St S Apt 551A Arlington, VA 22204-2252 |
Payroll | Kim Adams | 09/19/2023 | $ 500.00 |
| Dinwiddie County Treasurer PO Box 178 Dinwiddie, VA 23841-0178 |
County Fair Fee | Kim Adams | 09/20/2023 | $ 90.00 |
| Sway 4350 E West Hwy Bethesda, MD 20814-4410 |
Digital Shoot | Kim Adams | 09/20/2023 | $ 3464.74 |
| Virginia Blue Star Printing 6003 Belspring Rd Fairlawn, VA 24141-8567 |
Union Printed Materials | Kim Adams | 09/20/2023 | $ 258.61 |
| Virginia Blue Star Printing 6003 Belspring Rd Fairlawn, VA 24141-8567 |
Union Printed Materials | Kim Adams | 09/20/2023 | $ 2811.31 |
| 66 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
