Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Truist 117 E Washington St Petersburg, VA 23803-4303 |
Service Charges | Kim Adams | 09/21/2023 | $ 267.16 |
| Verizon Wireless 798 Southpark Blvd Ste 2 Colonial Heights, VA 23834-3600 |
Service | Kim Adams | 09/21/2023 | $ 18.55 |
| Democracy Engine 416 Florida Ave NW Unit 26418 Washington, DC 20001-0516 |
Service Fees | Kim Adams | 09/22/2023 | $ 11.79 |
| McKenna Media 3000 Chestnut Ave Ste 101 Baltimore, MD 21211-2796 |
Shoot Cost | Kim Adams | 09/22/2023 | $ 16477.00 |
| Sage Media 1322 G St SE Washington, DC 20003-3021 |
Media Buy | Kim Adams | 09/22/2023 | $ 92711.10 |
| Target 721 Southpark Blvd Colonial Heights, VA 23834-3606 |
Office Supplies | Kim Adams | 09/22/2023 | $ 13.03 |
| Virginia House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Campaign Services | Kim Adams | 09/22/2023 | $ 19800.00 |
| Virginia House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Campaign Services | Kim Adams | 09/22/2023 | $ 7000.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service Fees | Kim Adams | 09/24/2023 | $ 707.51 |
| Engage Labs PBC 71 Potomac Ave SE Washington, DC 20003-4938 |
Service Fees | Kim Adams | 09/25/2023 | $ 57.41 |
| 66 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
