Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Service Fees | Kim Adams | 09/29/2023 | $ 57.51 |
| Sage Media 1322 G St SE Washington, DC 20003-3021 |
Media Buy | Kim Adams | 09/29/2023 | $ 112651.36 |
| TRAVELOCITY 3150 Sabre Dr Southlake, TX 76092-2103 |
Travel Costs | Kim Adams | 09/29/2023 | $ 709.44 |
| United Airlines 233 S Wacker Dr Chicago, IL 60606-7147 |
Travel Costs | Kim Adams | 09/29/2023 | $ 430.00 |
| Virginia House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Campaign Services | Kim Adams | 09/29/2023 | $ 14700.00 |
| Longstreet Deli 302 N Sycamore St Petersburg, VA 23803-3230 |
Team Meeting | Kim Adams | 09/30/2023 | $ 42.31 |
| 66 Records | Page 7 of 7 << < 1 2 3 4 5 6 7 | ||||
Report period: 09/01/2023 - 09/30/2023
