Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gyu-Kaku Japanese BBQ 34 Cooper Sq New York, NY 10003-7110 |
Travel Expenses | Kim Adams | 10/05/2023 | $ 84.73 |
| Sage Media 1322 G St SE Washington, DC 20003-3021 |
Media Buy | Kim Adams | 10/05/2023 | $ 117951.49 |
| The Standard, East Village 25 Cooper Sq New York, NY 10003-7107 |
Travel Expenses | Kim Adams | 10/05/2023 | $ 91.81 |
| Curb Mobility LLC 1111 34th Ave Long Island City, NY 11106-4923 |
Travel Expenses | Kim Adams | 10/06/2023 | $ 33.58 |
| Curb Mobility LLC 1111 34th Ave Long Island City, NY 11106-4923 |
Travel Expenses | Kim Adams | 10/06/2023 | $ 205.20 |
| DePre, AJ 2603 8th St S Apt 551A Arlington, VA 22204-2252 |
Stipend | Kim Adams | 10/06/2023 | $ 500.00 |
| McKenna Media 3000 Chestnut Ave Ste 101 Baltimore, MD 21211-2796 |
Production costs | Kim Adams | 10/06/2023 | $ 15000.00 |
| Richmond International Airport 1 Richard E Byrd Terminal Dr Ste A Richmond, VA 23250-2450 |
Travel Expenses | Kim Adams | 10/06/2023 | $ 24.00 |
| United Airlines 233 S Wacker Dr Chicago, IL 60606-7147 |
Travel Expenses | Kim Adams | 10/06/2023 | $ 24.00 |
| United Airlines 233 S Wacker Dr Chicago, IL 60606-7147 |
Travel Expenses | Kim Adams | 10/06/2023 | $ 24.00 |
| 61 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/01/2023 - 10/26/2023
