Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon Wireless 798 Southpark Blvd Ste 2 Colonial Heights, VA 23834-3600 |
Service | Kim Adams | 10/12/2023 | $ 92.29 |
| Engage Labs PBC 71 Potomac Ave SE Washington, DC 20003-4938 |
Service Fees | Kim Adams | 10/13/2023 | $ 478.66 |
| McKenna Media 3000 Chestnut Ave Ste 101 Baltimore, MD 21211-2796 |
Production Costs | Kim Adams | 10/13/2023 | $ 17330.00 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Service Fees | Kim Adams | 10/13/2023 | $ 73.76 |
| Sage Media 1322 G St SE Washington, DC 20003-3021 |
Media Buy | Kim Adams | 10/13/2023 | $ 177810.77 |
| Target 721 Southpark Blvd Colonial Heights, VA 23834-3606 |
Office Supplies | Kim Adams | 10/13/2023 | $ 125.83 |
| 7-Eleven 617 Boulevard Colonial Heights, VA 23834-3209 |
Ice | Kim Adams | 10/14/2023 | $ 6.65 |
| Crows Nest Cookies 12415 James River Dr North Prince George, VA 23860-9004 |
Refreshments | Kim Adams | 10/14/2023 | $ 80.00 |
| Food LIon 4320 Westgate Rd North Dinwiddie, VA 23803-6571 |
Refreshments | Kim Adams | 10/14/2023 | $ 29.53 |
| Food LIon 4320 Westgate Rd North Dinwiddie, VA 23803-6571 |
Office Supplies | Kim Adams | 10/14/2023 | $ 19.92 |
| 61 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/01/2023 - 10/26/2023
