Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sam's Club 735 Southpark Blvd Colonial Heights, VA 23834-3605 |
Refreshments | Kim Adams | 07/24/2025 | $ 15.11 |
| Sam's Club 735 Southpark Blvd Colonial Heights, VA 23834-3605 |
Fuel | Kim Adams | 07/24/2025 | $ 44.09 |
| Greenhouse Kitchen + Bar 2070 Chain Bridge Rd Vienna, VA 22182-2536 |
Dinner Meeting | Kim Adams | 07/26/2025 | $ 142.38 |
| Wawa 3199 S Crater Rd Petersburg, VA 23805-9218 |
Fuel | Kim Adams | 07/26/2025 | $ 32.96 |
| Wawa 3199 S Crater Rd Petersburg, VA 23805-9218 |
Food and Beverage | Kim Adams | 07/26/2025 | $ 16.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service Fees | Kim Adams | 07/27/2025 | $ 128.87 |
| Home2 Suites by Hilton 171 W Falls Station Blvd Falls Church, VA 22046-2551 |
Self-Parking Fee | Kim Adams | 07/27/2025 | $ 12.00 |
| Virginia Blue Star Printing 6003 Belspring Rd Fairlawn, VA 24141-8567 |
Union-Printed Campaign Materials | Kim Adams | 07/27/2025 | $ 1628.20 |
| Calendly 115 E Main St Ste A1B Buford, GA 30518-5727 |
Subscription | Kim Adams | 07/28/2025 | $ 12.00 |
| Canva US Inc. 3212 E Cesar Chavez St Bldg 1 Austin, TX 78702-4938 |
Subscription | Kim Adams | 07/29/2025 | $ 14.99 |
| 131 Records | Page 5 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
