Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gee, Donald 4719 Nine Mile Rd Richmond, VA 23223-4908 |
Aug Rent | Kim Adams | 08/08/2025 | $ 1000.00 |
| Lanier Parking 1110 E Cary St Richmond, VA 23219-4026 |
Parking | Kim Adams | 08/08/2025 | $ 5.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service Fees | Kim Adams | 08/10/2025 | $ 242.55 |
| Croaker's Spot Petersburg 9 E Old St Petersburg, VA 23803-4558 |
Food | Kim Adams | 08/11/2025 | $ 61.36 |
| Exxon Cedar Heart 25722 Cox Rd North Dinwiddie, VA 23803-6514 |
Fuel | Kim Adams | 08/11/2025 | $ 44.37 |
| Jefferson, Ja'Scotta 232 High St Petersburg, VA 23803-3242 |
Reimbursement | Kim Adams | 08/11/2025 | $ 116.92 |
| Verizon Business PO Box 16810 Newark, NJ 07101-6810 |
Business account | Kim Adams | 08/11/2025 | $ 318.50 |
| Wave Break Digital LLC 22261 Waterview Rd Lewes, DE 19958-5887 |
Website Hosting | Kim Adams | 08/11/2025 | $ 150.00 |
| Boykins, Rolette 4308 Chester Village Ln Chester, VA 23831-1968 |
Professional Services | Kim Adams | 08/12/2025 | $ 1400.00 |
| Myavision Photography PO Box 68336 Virginia Beach, VA 23471-8336 |
Photography | Kim Adams | 08/12/2025 | $ 4027.42 |
| 131 Records | Page 8 of 14 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
