Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wawa 3199 S Crater Rd Petersburg, VA 23805-9218 |
Canvasser Gas Cards | Kim Adams | 07/16/2025 | $ 200.00 |
| Dollar General 13509 Boydton Plank Rd Dinwiddie, VA 23841-2435 |
Campaign HQ supplies | Kim Adams | 07/17/2025 | $ 93.86 |
| Buying Time, LLC PO Box 318 Crownsville, MD 21032-0318 |
Media Buy | Kim Adams | 07/18/2025 | $ 10000.00 |
| Exxon Cedar Heart 25722 Cox Rd North Dinwiddie, VA 23803-6514 |
Fuel | Kim Adams | 07/18/2025 | $ 44.85 |
| TRAVELOCITY 3150 Sabre Dr Southlake, TX 76092-2103 |
Lodging | Kim Adams | 07/18/2025 | $ 145.65 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service Fees | Kim Adams | 07/20/2025 | $ 420.90 |
| Sway 4350 E West Hwy Bethesda, MD 20814-4410 |
Production | Kim Adams | 07/21/2025 | $ 1150.00 |
| Truist 117 E Washington St Petersburg, VA 23803-4303 |
Service Charges | Kim Adams | 07/21/2025 | $ 15.00 |
| Democracy Engine 416 Florida Ave NW Unit 26418 Washington, DC 20001-0516 |
Service Fees | Kim Adams | 07/23/2025 | $ 5.29 |
| Lanier Parking 1110 E Cary St Richmond, VA 23219-4026 |
Parking | Kim Adams | 07/23/2025 | $ 18.00 |
| 131 Records | Page 4 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
