Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| KEVIN H ADAMS CAMPAIGN FUND 833 Brighton Ct Virginia Beach, VA 23464 |
Contribution | 10/16/2023 | $ 35000.00 | |
| Makeup Artist Studio Inc. 2831 Newquay Lane Richmond, VA 23236 |
MEDIA PRODUCTION | 10/16/2023 | $ 700.00 | |
| Marriott 740 Town Center Dr. Newport News, VA 23606 |
Lodging | 10/16/2023 | $ 639.39 | |
| Sans Screenprint, Inc. 6799 Kennedy Road Suite J Warrenton, VA 20187 |
Promotional Products/Supplies | 10/16/2023 | $ 1263.60 | |
| SHELL 12522 Gordon Blvd Woodbridge, VA 22192 |
Fuel | 10/16/2023 | $ 12.81 | |
| SMOOTHIE STOP 3150 Allainby Way Hampton, VA 23666 |
Meeting Expense | 10/16/2023 | $ 168.00 | |
| SUNDAE SCOOP 1832 Kempsville Rd #113 Virginia Beach, VA 23464 |
Event Food and Beverage | 10/16/2023 | $ 329.54 | |
| Susan's Kitchenette 1270 Diamond Springs Rd Unit 109 Virginia Beach, VA 23455 |
Event Food and Beverage | 10/16/2023 | $ 350.00 | |
| Target 500 S Washington St Falls Church, VA 22046 |
Event Supplies | 10/16/2023 | $ 50.75 | |
| United Airlines 233 S Wacker Dr. Chicago, IL 60606 |
Airfare | 10/16/2023 | $ 268.90 | |
| 642 Records | Page 12 of 65 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 10/08/2023 - 12/31/2023
