Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Democracy Engine 416 Florida Ave NW Unit 26418 Washington, DC 20001-0516 |
Service Fees | Kim Adams | 09/11/2025 | $ 7.16 |
| Democracy Engine 416 Florida Ave NW Unit 26418 Washington, DC 20001-0516 |
Service Fees | Kim Adams | 09/11/2025 | $ 1.03 |
| Democracy Engine 416 Florida Ave NW Unit 26418 Washington, DC 20001-0516 |
Service Fees | Kim Adams | 09/11/2025 | $ 64.90 |
| GMMB Inc. 3050 K St NW Ste 100 Washington, DC 20007-5161 |
Media Buy | Kim Adams | 09/11/2025 | $ 93378.00 |
| McKenna Media 3000 Chestnut Ave Ste 101 Baltimore, MD 21211-2796 |
Production Costs | Kim Adams | 09/11/2025 | $ 22000.00 |
| United States Postal Service 3131 S Crater Rd Petersburg, VA 23805-9218 |
Postage | Kim Adams | 09/11/2025 | $ 78.00 |
| Virginia House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Contribution | Kim Adams | 09/11/2025 | $ 7200.00 |
| Wave Break Digital LLC 22261 Waterview Rd Lewes, DE 19958-5887 |
Website Hosting | Kim Adams | 09/11/2025 | $ 150.00 |
| Exxon Cedar Heart 25722 Cox Rd North Dinwiddie, VA 23803-6514 |
Fuel | Kim Adams | 09/12/2025 | $ 42.95 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll | Kim Adams | 09/12/2025 | $ 9005.24 |
| 85 Records | Page 3 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
