Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon Business PO Box 16810 Newark, NJ 07101-6810 |
Business account | Kim Adams | 10/10/2025 | $ 327.83 |
| Wave Break Digital LLC 22261 Waterview Rd Lewes, DE 19958-5887 |
Website hosting | Kim Adams | 10/10/2025 | $ 150.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service Fees | Kim Adams | 10/12/2025 | $ 162.84 |
| Adams, Kimberly Pope 24401 Plantation Dr North Dinwiddie, VA 23803-9427 |
Reimbursement of Shoot Expenses | Kim Adams | 10/12/2025 | $ 45.24 |
| 7Cs Catering and Events 8805 Boydton Plank Rd North Dinwiddie, VA 23803-7329 |
Catering | Kim Adams | 10/14/2025 | $ 750.00 |
| Franklin-Scott, Iyanauh 15712 Route 1 South Chesterfield, VA 23834-5104 |
Professional Services | Kim Adams | 10/14/2025 | $ 150.00 |
| Myavision Photography PO Box 68336 Virginia Beach, VA 23471-8336 |
Photography | Kim Adams | 10/14/2025 | $ 450.00 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll | Kim Adams | 10/14/2025 | $ 7408.44 |
| Printersmark, Inc. PO Box 27402 Richmond, VA 23261-7402 |
Union-Printed Campaign Materials | Kim Adams | 10/14/2025 | $ 689.00 |
| Buying Time, LLC PO Box 318 Crownsville, MD 21032-0318 |
Media Buy | Kim Adams | 10/15/2025 | $ 37439.00 |
| 64 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/01/2025 - 10/23/2025
