Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Slater, Sheila 66 W 94th St Apt 8B New York, NY 10025-7142 |
Donation Refund | Kim Adams | 09/24/2025 | $ 1.00 |
| Virginia House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Contribution | Kim Adams | 09/24/2025 | $ 12300.00 |
| Adams, Kimberly Pope 24401 Plantation Dr North Dinwiddie, VA 23803-9427 |
Reimbursement of Staff Expenses | Kim Adams | 09/25/2025 | $ 78.73 |
| GMMB Inc. 3050 K St NW Ste 100 Washington, DC 20007-5161 |
Media Buy | Kim Adams | 09/25/2025 | $ 113754.00 |
| Virginia Blue Star Printing 6003 Belspring Rd Fairlawn, VA 24141-8567 |
Union-Printed Campaign Materials | Kim Adams | 09/25/2025 | $ 1127.14 |
| Democratic Committee, Petersburg 523 W Washington St Petersburg, VA 23803-4127 |
Sponsorship | Kim Adams | 09/26/2025 | $ 500.00 |
| Reach Progress PBC 228 Park Ave S Pmb 62 New York, NY 10003-1502 |
Subscription | Kim Adams | 09/26/2025 | $ 200.00 |
| Staples 84 Southgate Sq Colonial Heights, VA 23834-3611 |
Office Supplies | Kim Adams | 09/26/2025 | $ 95.82 |
| Calendly 115 E Main St Ste A1B Buford, GA 30518-5727 |
Subscription | Kim Adams | 09/27/2025 | $ 12.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service Fees | Kim Adams | 09/28/2025 | $ 149.47 |
| 85 Records | Page 7 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
