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 | 11/07/2023 | $ 73.60 |
Boykins, Rolette 4308 Chester Village Ln Chester, VA 23831-1968 |
Professional Services | Kim Adams | 11/07/2023 | $ 250.00 |
Chicken Fiesta 458 Charles H Dimmock Pkwy Ste 2 Colonial Heights, VA 23834-2926 |
Refreshments | Kim Adams | 11/07/2023 | $ 108.05 |
Myavision Photography PO Box 68336 Virginia Beach, VA 23471-8336 |
Photography | Kim Adams | 11/07/2023 | $ 550.00 |
Qwik Stop 715 E Washington St Petersburg, VA 23803-3449 |
Supplies | Kim Adams | 11/07/2023 | $ 5.79 |
Route One Country Store 13723 Boydton Plank Rd Dinwiddie, VA 23841-2438 |
Election Day Meals | Kim Adams | 11/07/2023 | $ 259.63 |
Sober, Brittany 10801 Baltimore Rd Ford, VA 23850-2240 |
Professional Services | Kim Adams | 11/07/2023 | $ 100.00 |
Staples 84 Southgate Sq Colonial Heights, VA 23834-3611 |
Supplies | Kim Adams | 11/07/2023 | $ 10.52 |
Streat, Candace 24400 Gaydell Dr North Dinwiddie, VA 23803-8377 |
Professional Services | Kim Adams | 11/07/2023 | $ 250.00 |
Wright, Mia 3161 Forest Hills Rd Petersburg, VA 23805-2605 |
Professional Services | Kim Adams | 11/07/2023 | $ 300.00 |
84 Records | Page 6 of 9 << < 1 2 3 4 5 6 7 8 9 > >> |
Report period: 10/27/2023 - 11/30/2023