Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sway 4350 E West Hwy Bethesda, MD 20814-4410 |
Production costs | Kim Adams | 10/03/2025 | $ 8900.00 |
| Jefferson, Ja'Scotta 232 High St Petersburg, VA 23803-3242 |
Reimbursement | Kim Adams | 10/04/2025 | $ 20.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service Fees | Kim Adams | 10/05/2025 | $ 83.73 |
| Dollar General 13509 Boydton Plank Rd Dinwiddie, VA 23841-2435 |
Office Supplies | Kim Adams | 10/05/2025 | $ 31.75 |
| Exxon Cedar Heart 25722 Cox Rd North Dinwiddie, VA 23803-6514 |
Fuel | Kim Adams | 10/05/2025 | $ 41.90 |
| Virginia Blue Star Printing 6003 Belspring Rd Fairlawn, VA 24141-8567 |
Union-Printed Campaign Materials | Kim Adams | 10/05/2025 | $ 360.24 |
| Virginia Blue Star Printing 6003 Belspring Rd Fairlawn, VA 24141-8567 |
Union-Printed Campaign Materials | Kim Adams | 10/06/2025 | $ 315.90 |
| Virginia House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Contribution | Kim Adams | 10/06/2025 | $ 10400.00 |
| Virginia House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Contribution | Kim Adams | 10/07/2025 | $ 16100.00 |
| Democracy Engine 416 Florida Ave NW Unit 26418 Washington, DC 20001-0516 |
Service Fees | Kim Adams | 10/08/2025 | $ 2.59 |
| 64 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/01/2025 - 10/23/2025
