Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Marias Old Town 21 21 W Old St Petersburg, VA 23803-3221 |
Team Meeting | Kim Adams | 11/02/2023 | $ 73.45 |
| Prince George Democratic Committee PO Box 74 Prince George, VA 23875-0074 |
Election Day Meals | Kim Adams | 11/02/2023 | $ 500.00 |
| Staples 84 Southgate Sq Colonial Heights, VA 23834-3611 |
Supplies | Kim Adams | 11/02/2023 | $ 7.37 |
| Zoom Video Communications Inc. 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Subscription | Kim Adams | 11/02/2023 | $ 16.79 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Supplies | Kim Adams | 11/03/2023 | $ 49.26 |
| Bergmann Zwerdling Direct 1350 Connecticut Ave NW Washington, DC 20036-1722 |
Campaign Materials | Kim Adams | 11/03/2023 | $ 2424.36 |
| Comeback Burger 404 B N Sycamore St Petersburg, VA 23803-3232 |
Team Meeting | Kim Adams | 11/03/2023 | $ 101.22 |
| Demolition 215 E Bank St Petersburg, VA 23803-3385 |
Refreshments | Kim Adams | 11/03/2023 | $ 37.04 |
| Engage Labs PBC 71 Potomac Ave SE Washington, DC 20003-4938 |
Service Fees | Kim Adams | 11/03/2023 | $ 87.57 |
| GOFAN Matoaca High School 17700 Longhouse Ln Chesterfield, VA 23838-6000 |
Event | Kim Adams | 11/03/2023 | $ 30.00 |
| 84 Records | Page 3 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
