Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP Van, Inc 655 15th St NW Ste 650 Washington, DC 20005-5738 |
NGP Database | Kim Adams | 06/06/2025 | $ 350.00 |
| Richmond International Airport 1 Richard E Byrd Terminal Dr Ste A Richmond, VA 23250-2450 |
Airport Parking | Kim Adams | 06/06/2025 | $ 48.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service Fees | Kim Adams | 06/08/2025 | $ 153.53 |
| Dollar General 13509 Boydton Plank Rd Dinwiddie, VA 23841-2435 |
Light bulbs and cleaning supplies | Kim Adams | 06/08/2025 | $ 49.23 |
| Democracy Engine 416 Florida Ave NW Unit 26418 Washington, DC 20001-0516 |
Service Fees | Kim Adams | 06/11/2025 | $ 9.47 |
| Longstreet Deli 302 N Sycamore St Petersburg, VA 23803-3230 |
Team Meeting | Kim Adams | 06/11/2025 | $ 65.46 |
| Sam's Club 735 Southpark Blvd Colonial Heights, VA 23834-3605 |
Soap and Sanitizer | Kim Adams | 06/11/2025 | $ 20.75 |
| Sam's Club 735 Southpark Blvd Colonial Heights, VA 23834-3605 |
Campaign HQ Supplies | Kim Adams | 06/11/2025 | $ 386.08 |
| United States Postal Service 3131 S Crater Rd Petersburg, VA 23805-9218 |
Postage | Kim Adams | 06/11/2025 | $ 129.00 |
| Verizon Business PO Box 16810 Newark, NJ 07101-6810 |
Business account | Kim Adams | 06/11/2025 | $ 292.96 |
| 40 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 06/06/2025 - 06/30/2025
