Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon Wireless 798 Southpark Blvd Ste 2 Colonial Heights, VA 23834-3600 |
Business account | Kim Adams | 05/10/2024 | $ 182.16 |
| Truist 117 E Washington St Petersburg, VA 23803-4303 |
Service Charges | Kim Adams | 05/21/2024 | $ 15.00 |
| NGP Van, Inc 655 15th St NW Ste 650 Washington, DC 20005-5738 |
NGP Database Cleanup | Kim Adams | 06/10/2024 | $ 455.31 |
| Truist 117 E Washington St Petersburg, VA 23803-4303 |
Service Charges | Kim Adams | 06/21/2024 | $ 15.00 |
| Petersburg Democratic Committee 523 W Washington St Petersburg, VA 23803-4127 |
Dues | Kim Adams | 06/26/2024 | $ 20.00 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2024 - 06/30/2024
