Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Contribution | Kim Adams | 08/21/2025 | $ 15700.00 |
| Buying Time, LLC PO Box 318 Crownsville, MD 21032-0318 |
Media Buy | Kim Adams | 08/22/2025 | $ 32960.00 |
| Sway 4350 E West Hwy Bethesda, MD 20814-4410 |
Production costs | Kim Adams | 08/22/2025 | $ 15707.83 |
| Exxon Cedar Heart 25722 Cox Rd North Dinwiddie, VA 23803-6514 |
Fuel | Kim Adams | 08/23/2025 | $ 46.06 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service Fees | Kim Adams | 08/24/2025 | $ 336.27 |
| Rocky Branch Baptist Church 6009 Rocky Branch Rd Sutherland, VA 23885 |
Donation | Kim Adams | 08/25/2025 | $ 50.00 |
| Sam's Club 735 Southpark Blvd Colonial Heights, VA 23834-3605 |
Campaign HQ Supplies | Kim Adams | 08/25/2025 | $ 32.90 |
| Streat, Candace 5105 Front Dr North Dinwiddie, VA 23803-8643 |
TV Shoot Costs | Kim Adams | 08/25/2025 | $ 250.00 |
| United States Postal Service 3131 S Crater Rd Petersburg, VA 23805-9218 |
Postage | Kim Adams | 08/25/2025 | $ 129.10 |
| Virginia House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Contribution | Kim Adams | 08/25/2025 | $ 11200.00 |
| 131 Records | Page 11 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
