Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Exxon Cedar Heart 25722 Cox Rd North Dinwiddie, VA 23803-6514 |
Ice | Kim Adams | 10/15/2023 | $ 5.50 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service Fees | Kim Adams | 10/16/2023 | $ 970.92 |
| Longstreet Deli 302 N Sycamore St Petersburg, VA 23803-3230 |
Team Meeting | Kim Adams | 10/17/2023 | $ 63.44 |
| Sage Media 1322 G St SE Washington, DC 20003-3021 |
Media Buy | Kim Adams | 10/17/2023 | $ 11036.72 |
| 30 Franklin Event and Conference Center 30 Franklin St Petersburg, VA 23803-4504 |
Rental Cost | Kim Adams | 10/19/2023 | $ 950.00 |
| Sway 4350 E West Hwy Bethesda, MD 20814-4410 |
Production | Kim Adams | 10/19/2023 | $ 5000.00 |
| Bigg Kitchen 25722 Cox Rd North Dinwiddie, VA 23803-6514 |
Refreshments | Kim Adams | 10/20/2023 | $ 11.91 |
| Boykins, Rolette 4308 Chester Village Ln Chester, VA 23831-1968 |
Professional Services | Kim Adams | 10/20/2023 | $ 300.00 |
| Sage Media 1322 G St SE Washington, DC 20003-3021 |
Media Buy | Kim Adams | 10/20/2023 | $ 212822.01 |
| Walgreens 26036 Cox Rd North Dinwiddie, VA 23803-6566 |
Supplies | Kim Adams | 10/20/2023 | $ 23.46 |
| 61 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/01/2023 - 10/26/2023
