Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service Fees | Kim Adams | 10/31/2023 | $ 287.50 |
| Crows Nest Cookies 12415 James River Dr North Prince George, VA 23860-9004 |
Refreshments | Kim Adams | 10/31/2023 | $ 80.80 |
| Democracy Engine 416 Florida Ave NW Unit 26418 Washington, DC 20001-0516 |
Service Fees | Kim Adams | 11/01/2023 | $ 85.73 |
| Lara, Jasmine 20683 Waalew Rd Apple Valley, CA 92307-1032 |
Services | Kim Adams | 11/01/2023 | $ 1000.00 |
| Longstreet Deli 302 N Sycamore St Petersburg, VA 23803-3230 |
Team Meeting | Kim Adams | 11/01/2023 | $ 98.38 |
| McKenna Media 3000 Chestnut Ave Ste 101 Baltimore, MD 21211-2796 |
Production Costs | Kim Adams | 11/01/2023 | $ 30500.00 |
| NGP Van, Inc 655 15th St NW Ste 650 Washington, DC 20005-5738 |
Service Fee | Kim Adams | 11/01/2023 | $ 150.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service Fees | Kim Adams | 11/02/2023 | $ 336.38 |
| Dinwiddie County Democratic Committee PO Box 117 Dinwiddie, VA 23841-0117 |
Election Day Meals | Kim Adams | 11/02/2023 | $ 500.00 |
| Engage Labs PBC 71 Potomac Ave SE Washington, DC 20003-4938 |
Service Fees | Kim Adams | 11/02/2023 | $ 18.21 |
| 84 Records | Page 2 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
