Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service Fees | Kim Adams | 10/01/2023 | $ 1380.02 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service Fees | Kim Adams | 10/02/2023 | $ 233.09 |
| Engage Labs PBC 71 Potomac Ave SE Washington, DC 20003-4938 |
Service Fees | Kim Adams | 10/02/2023 | $ 6.37 |
| Lara, Jasmine 20683 Waalew Rd Apple Valley, CA 92307-1032 |
Services | Kim Adams | 10/02/2023 | $ 3500.00 |
| NGP Van, Inc 655 15th St NW Ste 650 Washington, DC 20005-5738 |
NGP Database | Kim Adams | 10/02/2023 | $ 150.00 |
| Wooden, Alyssa 13506 Willowcrest Ln Chesterfield, VA 23832-2705 |
Stipend | Kim Adams | 10/02/2023 | $ 250.00 |
| Zoom Video Communications Inc. 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Subscription | Kim Adams | 10/02/2023 | $ 16.79 |
| Democracy Engine 416 Florida Ave NW Unit 26418 Washington, DC 20001-0516 |
Service Fees | Kim Adams | 10/04/2023 | $ 291.96 |
| Virginia House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Campaign Services | Kim Adams | 10/04/2023 | $ 56129.00 |
| Curb Mobility LLC 1111 34th Ave Long Island City, NY 11106-4923 |
Travel Expenses | Kim Adams | 10/05/2023 | $ 98.88 |
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Report period: 10/01/2023 - 10/26/2023
