Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Taqueria Herrera LLC 5002 Oaklawn Blvd Prince George, VA 23875 |
Team Meeting | Kim Adams | 11/03/2023 | $ 92.88 |
| Virginia Blue Star Printing 6003 Belspring Rd Fairlawn, VA 24141-8567 |
Campaign Materials | Kim Adams | 11/03/2023 | $ 657.80 |
| Walmart Supercenter 3500 S Crater Rd Petersburg, VA 23805-9204 |
GOTV Supplies | Kim Adams | 11/03/2023 | $ 318.40 |
| Bigg Kitchen 25722 Cox Rd North Dinwiddie, VA 23803-6514 |
Refreshments | Kim Adams | 11/04/2023 | $ 74.94 |
| Demolition 215 E Bank St Petersburg, VA 23803-3385 |
Refreshments | Kim Adams | 11/04/2023 | $ 30.76 |
| Target 721 Southpark Blvd Colonial Heights, VA 23834-3606 |
Supplies | Kim Adams | 11/04/2023 | $ 106.73 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service Fees | Kim Adams | 11/05/2023 | $ 465.88 |
| CVS Pharmacy 2100 S Crater Rd Petersburg, VA 23805-2702 |
Supplies | Kim Adams | 11/05/2023 | $ 21.28 |
| History Breakfast and Brunch 31 W Washington St Petersburg, VA 23803-4223 |
Team Meeting | Kim Adams | 11/05/2023 | $ 98.53 |
| Surry County Democratic Committee PO Box 275 Surry, VA 23883-0275 |
Election Day Meals | Kim Adams | 11/05/2023 | $ 500.00 |
| 84 Records | Page 4 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
