Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Taxes | Kim Adams | 09/12/2025 | $ 2638.15 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service Fees | Kim Adams | 09/14/2025 | $ 231.13 |
| Gee, Donald 4719 Nine Mile Rd Richmond, VA 23223-4908 |
Sept Rent | Kim Adams | 09/15/2025 | $ 1000.00 |
| Morelia Mexican Restaurant - Surry 11487 Rolfe Hwy Spring Grove, VA 23881 |
Meeting | Kim Adams | 09/15/2025 | $ 55.74 |
| Mt Nebo Baptist Church 5738 Colonial Trl E Surry, VA 23883-2331 |
Donation | Kim Adams | 09/15/2025 | $ 25.00 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Service Fee | Kim Adams | 09/15/2025 | $ 87.07 |
| Sway 4350 E West Hwy Bethesda, MD 20814-4410 |
Production costs | Kim Adams | 09/15/2025 | $ 5300.00 |
| Tree of Life Church 12010 Rolfe Hwy Surry, VA 23883 |
Donation | Kim Adams | 09/15/2025 | $ 25.00 |
| Virginia Blue Star Printing 6003 Belspring Rd Fairlawn, VA 24141-8567 |
Union-Printed Campaign Materials | Kim Adams | 09/15/2025 | $ 926.64 |
| Singh, Jasmine PO Box 3928 Petersburg, VA 23805-3928 |
Gas Stipend | Kim Adams | 09/16/2025 | $ 100.00 |
| 85 Records | Page 4 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
