Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia State Legislative Black Caucus PO Box 15512 Richmond, VA 23227-5512 |
VLBC Reception | Kim Adams | 01/09/2024 | $ 250.00 |
| Verizon Wireless 798 Southpark Blvd Ste 2 Colonial Heights, VA 23834-3600 |
Business account | Kim Adams | 01/18/2024 | $ 167.07 |
| Elias Law Group 250 Massachusetts Ave NW Ste 400 Washington, DC 20001-5825 |
Legal Fees | Kim Adams | 01/22/2024 | $ 31196.00 |
| Truist 117 E Washington St Petersburg, VA 23803-4303 |
Service Charges | Kim Adams | 01/22/2024 | $ 81.04 |
| Truist 117 E Washington St Petersburg, VA 23803-4303 |
Service Charges | Kim Adams | 02/21/2024 | $ 15.00 |
| Verizon Wireless 798 Southpark Blvd Ste 2 Colonial Heights, VA 23834-3600 |
Business account | Kim Adams | 02/22/2024 | $ 167.09 |
| Verizon Wireless 798 Southpark Blvd Ste 2 Colonial Heights, VA 23834-3600 |
Business account | Kim Adams | 03/20/2024 | $ 184.44 |
| Truist 117 E Washington St Petersburg, VA 23803-4303 |
Service Charges | Kim Adams | 03/21/2024 | $ 15.00 |
| Truist 117 E Washington St Petersburg, VA 23803-4303 |
Service Charges | Kim Adams | 04/22/2024 | $ 15.00 |
| Verizon Wireless 798 Southpark Blvd Ste 2 Colonial Heights, VA 23834-3600 |
Business account | Kim Adams | 04/22/2024 | $ 182.22 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
