Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service Fees | Kim Adams | 07/06/2025 | $ 139.59 |
| Exxon Cedar Heart 25722 Cox Rd North Dinwiddie, VA 23803-6514 |
Fuel | Kim Adams | 07/07/2025 | $ 36.14 |
| Virginia Blue Star Printing 6003 Belspring Rd Fairlawn, VA 24141-8567 |
Union-Printed Campaign Materials | Kim Adams | 07/07/2025 | $ 750.71 |
| Virginia House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Campaign Manager Salary | Kim Adams | 07/08/2025 | $ 3250.00 |
| Democracy Engine 416 Florida Ave NW Unit 26418 Washington, DC 20001-0516 |
Service Fees | Kim Adams | 07/09/2025 | $ 22.97 |
| Staples 84 Southgate Sq Colonial Heights, VA 23834-3611 |
CMYK Ink Toner | Kim Adams | 07/09/2025 | $ 297.04 |
| Jersey Mike's Subs 2011 Boulevard Colonial Heights, VA 23834-2309 |
Team Lunch | Kim Adams | 07/10/2025 | $ 41.37 |
| Verizon Business PO Box 16810 Newark, NJ 07101-6810 |
Business account | Kim Adams | 07/11/2025 | $ 453.34 |
| Wave Break Digital LLC 22261 Waterview Rd Lewes, DE 19958-5887 |
Website Hosting | Kim Adams | 07/11/2025 | $ 150.00 |
| Exxon Cedar Heart 25722 Cox Rd North Dinwiddie, VA 23803-6514 |
Fuel | Kim Adams | 07/12/2025 | $ 42.84 |
| 131 Records | Page 2 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
