Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Exxon Cedar Heart 25722 Cox Rd North Dinwiddie, VA 23803-6514 |
Ice | Kim Adams | 07/12/2025 | $ 5.87 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service Fees | Kim Adams | 07/13/2025 | $ 194.27 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Canvassing Supplies | Kim Adams | 07/13/2025 | $ 68.34 |
| Virginia Blue Star Printing 6003 Belspring Rd Fairlawn, VA 24141-8567 |
Union-Printed Campaign Materials | Kim Adams | 07/13/2025 | $ 202.29 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll | Kim Adams | 07/14/2025 | $ 6830.64 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Taxes | Kim Adams | 07/14/2025 | $ 2088.48 |
| Virginia Blue Star Printing 6003 Belspring Rd Fairlawn, VA 24141-8567 |
Union-Printed Campaign Materials | Kim Adams | 07/14/2025 | $ 189.72 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Service Fee | Kim Adams | 07/15/2025 | $ 81.48 |
| Democracy Engine 416 Florida Ave NW Unit 26418 Washington, DC 20001-0516 |
Service Fees | Kim Adams | 07/16/2025 | $ 8.19 |
| People's Advantage Helping Hands, Inc. 110 Wagner Rd Petersburg, VA 23805-9303 |
Community Day Sponsorship | Kim Adams | 07/16/2025 | $ 500.00 |
| 131 Records | Page 3 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
