Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Democracy Engine 416 Florida Ave NW Unit 26418 Washington, DC 20001-0516 |
Service Fees | Kim Adams | 06/18/2025 | $ 56.43 |
Exxon Cedar Heart 25722 Cox Rd North Dinwiddie, VA 23803-6514 |
Fuel | Kim Adams | 06/20/2025 | $ 45.26 |
ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service Fees | Kim Adams | 06/22/2025 | $ 586.42 |
Truist 117 E Washington St Petersburg, VA 23803-4303 |
Service Charges | Kim Adams | 06/23/2025 | $ 15.00 |
Exxon Cedar Heart 25722 Cox Rd North Dinwiddie, VA 23803-6514 |
Fuel | Kim Adams | 06/24/2025 | $ 48.05 |
Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Campaign HQ Equipment | Kim Adams | 06/25/2025 | $ 156.44 |
Democracy Engine 416 Florida Ave NW Unit 26418 Washington, DC 20001-0516 |
Service Fees | Kim Adams | 06/25/2025 | $ 29.11 |
Democracy Engine 416 Florida Ave NW Unit 26418 Washington, DC 20001-0516 |
Service Fees | Kim Adams | 06/25/2025 | $ 5.24 |
Grassroots Analytics, Inc. 806 7th St NW Ste 3 Washington, DC 20001-3868 |
Subscription | Kim Adams | 06/26/2025 | $ 500.00 |
Sam's Club 735 Southpark Blvd Colonial Heights, VA 23834-3605 |
Campaign HQ Equipment | Kim Adams | 06/26/2025 | $ 736.05 |
40 Records | Page 3 of 4 << < 1 2 3 4 > >> |
Report period: 06/06/2025 - 06/30/2025