Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Home Depot 2600 Conduit Rd Colonial Heights, VA 23834-2941 |
Supplies | Kim Adams | 11/05/2023 | $ 45.23 |
| Democratic Committee, Petersburg 523 W Washington St Petersburg, VA 23803-4127 |
Election Day Meals | Kim Adams | 11/06/2023 | $ 600.00 |
| Demolition 215 E Bank St Petersburg, VA 23803-3385 |
Refreshments | Kim Adams | 11/06/2023 | $ 50.94 |
| Marias Old Town 21 21 W Old St Petersburg, VA 23803-3221 |
Team Meeting | Kim Adams | 11/06/2023 | $ 79.17 |
| Sway 4350 E West Hwy Bethesda, MD 20814-4410 |
Production | Kim Adams | 11/06/2023 | $ 7250.00 |
| Target 721 Southpark Blvd Colonial Heights, VA 23834-3606 |
Supplies | Kim Adams | 11/06/2023 | $ 16.84 |
| The Home Depot 2600 Conduit Rd Colonial Heights, VA 23834-2941 |
Supplies | Kim Adams | 11/06/2023 | $ 19.98 |
| Trapezium Brewing Company 423 3rd St Petersburg, VA 23803 |
Team Meeting | Kim Adams | 11/06/2023 | $ 259.07 |
| Wooden, Alyssa 13506 Willowcrest Ln Chesterfield, VA 23832-2705 |
Stipend | Kim Adams | 11/06/2023 | $ 250.00 |
| 7Cs Catering and Events 8805 Boydton Plank Rd North Dinwiddie, VA 23803-7329 |
Catering | Kim Adams | 11/07/2023 | $ 1000.00 |
| 84 Records | Page 5 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
