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 | 10/08/2025 | $ 0.45 |
| Democracy Engine 416 Florida Ave NW Unit 26418 Washington, DC 20001-0516 |
Service Fees | Kim Adams | 10/08/2025 | $ 1.03 |
| Exxon Cedar Heart 25722 Cox Rd North Dinwiddie, VA 23803-6514 |
Fuel | Kim Adams | 10/09/2025 | $ 32.20 |
| Gee, Donald 4719 Nine Mile Rd Richmond, VA 23223-4908 |
Oct Rent | Kim Adams | 10/09/2025 | $ 1000.00 |
| GMMB Inc. 3050 K St NW Ste 100 Washington, DC 20007-5161 |
Media Buy | Kim Adams | 10/09/2025 | $ 168090.00 |
| Sam's Club 735 Southpark Blvd Colonial Heights, VA 23834-3605 |
Campaign HQ Supplies | Kim Adams | 10/09/2025 | $ 50.46 |
| United States Postal Service 3131 S Crater Rd Petersburg, VA 23805-9218 |
Postage | Kim Adams | 10/09/2025 | $ 122.00 |
| Virginia Blue Star Printing 6003 Belspring Rd Fairlawn, VA 24141-8567 |
Union-Printed Campaign Materials | Kim Adams | 10/09/2025 | $ 926.64 |
| Virginia House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Contribution | Kim Adams | 10/09/2025 | $ 6500.00 |
| GMMB Inc. 3050 K St NW Ste 100 Washington, DC 20007-5161 |
Media Buy | Kim Adams | 10/10/2025 | $ 87408.00 |
| 64 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/01/2025 - 10/23/2025
