Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vanguard Kitchen 57 Newark Airport Newark, NJ 07114-3707 |
Travel Expenses | Kim Adams | 10/06/2023 | $ 69.74 |
| Vics 31 Great Jones St New York, NY 10012-1178 |
Travel Expenses | Kim Adams | 10/06/2023 | $ 187.87 |
| Longstreet Deli 302 N Sycamore St Petersburg, VA 23803-3230 |
Team Meeting | Kim Adams | 10/08/2023 | $ 43.04 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service Fees | Kim Adams | 10/10/2023 | $ 738.34 |
| Bergmann Zwerdling Direct 1350 Connecticut Ave NW Washington, DC 20036-1722 |
Literature | Kim Adams | 10/10/2023 | $ 1825.51 |
| Sway 4350 E West Hwy Bethesda, MD 20814-4410 |
Digital Buy | Kim Adams | 10/10/2023 | $ 56129.00 |
| Virginia House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Campaign Services | Kim Adams | 10/10/2023 | $ 41100.00 |
| Democracy Engine 416 Florida Ave NW Unit 26418 Washington, DC 20001-0516 |
Service Fees | Kim Adams | 10/12/2023 | $ 0.76 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll | Kim Adams | 10/12/2023 | $ 4419.25 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll Taxes | Kim Adams | 10/12/2023 | $ 1845.88 |
| 61 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/01/2023 - 10/26/2023
