Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 84 Southgate Sq Colonial Heights, VA 23834-3611 |
Office supplies | Kim Adams | 08/12/2025 | $ 129.48 |
| Food LIon 4320 Westgate Rd North Dinwiddie, VA 23803-6571 |
Sodas and snacks | Kim Adams | 08/13/2025 | $ 51.85 |
| Publix 3007 Boulevard Colonial Heights, VA 23834-2445 |
Open House Refreshments | Kim Adams | 08/13/2025 | $ 156.91 |
| United States Postal Service 3131 S Crater Rd Petersburg, VA 23805-9218 |
Postage | Kim Adams | 08/13/2025 | $ 46.36 |
| Virginia Blue Star Printing 6003 Belspring Rd Fairlawn, VA 24141-8567 |
Union-Printed Campaign Materials | Kim Adams | 08/13/2025 | $ 191.41 |
| Democracy Engine 416 Florida Ave NW Unit 26418 Washington, DC 20001-0516 |
Service Fees | Kim Adams | 08/14/2025 | $ 4.54 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll | Kim Adams | 08/14/2025 | $ 7809.25 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Taxes | Kim Adams | 08/14/2025 | $ 2389.30 |
| Sam's Club 735 Southpark Blvd Colonial Heights, VA 23834-3605 |
Refreshments | Kim Adams | 08/14/2025 | $ 61.81 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Service Fee | Kim Adams | 08/15/2025 | $ 78.98 |
| 131 Records | Page 9 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
