Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Food LIon 4320 Westgate Rd North Dinwiddie, VA 23803-6571 |
Refreshments | Kim Adams | 10/21/2023 | $ 43.05 |
| Taqueria Herrera LLC 5002 Oaklawn Blvd Prince George, VA 23875 |
Refreshments | Kim Adams | 10/21/2023 | $ 34.56 |
| Crows Nest Cookies 12415 James River Dr North Prince George, VA 23860-9004 |
Refreshments | Kim Adams | 10/22/2023 | $ 80.80 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service Fees | Kim Adams | 10/23/2023 | $ 1619.23 |
| Sway 4350 E West Hwy Bethesda, MD 20814-4410 |
Digital Buy | Kim Adams | 10/23/2023 | $ 52950.00 |
| Truist 117 E Washington St Petersburg, VA 23803-4303 |
Service Fees | Kim Adams | 10/23/2023 | $ 593.16 |
| 7Cs Catering and Events 8805 Boydton Plank Rd North Dinwiddie, VA 23803-7329 |
Catering | Kim Adams | 10/24/2023 | $ 1000.00 |
| Roto Rooter 4407 Empire Way Lansing, MI 48917-9571 |
Services | Kim Adams | 10/24/2023 | $ 1200.00 |
| Airbnb, Inc. 888 Brannan St San Francisco, CA 94103-4928 |
GOTV Housing | Kim Adams | 10/25/2023 | $ 381.57 |
| Food LIon 4320 Westgate Rd North Dinwiddie, VA 23803-6571 |
Refreshments | Kim Adams | 10/25/2023 | $ 21.62 |
| 61 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/01/2023 - 10/26/2023
