Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Campaign HQ Furniture | Kim Adams | 07/01/2025 | $ 313.77 |
| GoDaddy.com, LLC 2155 E Godaddy Way Tempe, AZ 85284-3409 |
Subscription | Kim Adams | 07/01/2025 | $ 119.88 |
| NGP Van, Inc 655 15th St NW Ste 650 Washington, DC 20005-5738 |
NGP Database | Kim Adams | 07/01/2025 | $ 368.00 |
| NGP Van, Inc 655 15th St NW Ste 650 Washington, DC 20005-5738 |
Mobilize Subscription | Kim Adams | 07/01/2025 | $ 150.00 |
| United States Postal Service 3131 S Crater Rd Petersburg, VA 23805-9218 |
Postage | Kim Adams | 07/01/2025 | $ 56.00 |
| Walmart Supercenter 3500 S Crater Rd Petersburg, VA 23805-9204 |
Microwave-Campaign HQ | Kim Adams | 07/02/2025 | $ 85.38 |
| Staples 84 Southgate Sq Colonial Heights, VA 23834-3611 |
Laminating services | Kim Adams | 07/04/2025 | $ 9.84 |
| Staples 84 Southgate Sq Colonial Heights, VA 23834-3611 |
Dry erase supplies | Kim Adams | 07/04/2025 | $ 18.93 |
| Gee, Donald 4719 Nine Mile Rd Richmond, VA 23223-4908 |
July Rent | Kim Adams | 07/05/2025 | $ 1000.00 |
| United States Postal Service 3131 S Crater Rd Petersburg, VA 23805-9218 |
Postage | Kim Adams | 07/05/2025 | $ 218.60 |
| 131 Records | Page 1 of 14 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
