Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP Van, Inc 655 15th St NW Ste 650 Washington, DC 20005-5738 |
Mobilize Subscription | Kim Adams | 08/01/2025 | $ 150.00 |
| BP 20250 S Crater Rd Carson, VA 23830-8908 |
Fuel | Kim Adams | 08/02/2025 | $ 45.63 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service Fees | Kim Adams | 08/03/2025 | $ 190.39 |
| Virginia House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Campaign Manager Salary | Kim Adams | 08/04/2025 | $ 3250.00 |
| Democracy Engine 416 Florida Ave NW Unit 26418 Washington, DC 20001-0516 |
Service Fees | Kim Adams | 08/06/2025 | $ 6.01 |
| Myavision Photography PO Box 68336 Virginia Beach, VA 23471-8336 |
Deposit | Kim Adams | 08/06/2025 | $ 1000.00 |
| Buying Time, LLC PO Box 318 Crownsville, MD 21032-0318 |
Media Buy | Kim Adams | 08/07/2025 | $ 28782.00 |
| Exxon Cedar Heart 25722 Cox Rd North Dinwiddie, VA 23803-6514 |
Fuel | Kim Adams | 08/07/2025 | $ 46.84 |
| Food LIon 4320 Westgate Rd North Dinwiddie, VA 23803-6571 |
Water and snacks | Kim Adams | 08/07/2025 | $ 27.23 |
| Boykins, Rolette 4308 Chester Village Ln Chester, VA 23831-1968 |
Deposit | Kim Adams | 08/08/2025 | $ 1000.00 |
| 131 Records | Page 7 of 14 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
