Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service Fees | Kim Adams | 10/19/2025 | $ 290.30 |
| Marathon Gas 1908 Boydton Plank Rd Petersburg, VA 23805-8918 |
Fuel | Kim Adams | 10/21/2025 | $ 49.90 |
| McKenna Media 3000 Chestnut Ave Ste 101 Baltimore, MD 21211-2796 |
Production Costs | Kim Adams | 10/21/2025 | $ 25000.00 |
| Truist 117 E Washington St Petersburg, VA 23803-4303 |
Service Charges | Kim Adams | 10/21/2025 | $ 291.00 |
| Airbnb, Inc. 888 Brannan St San Francisco, CA 94103-4928 |
GOTV Housing | Kim Adams | 10/22/2025 | $ 743.45 |
| Democracy Engine 416 Florida Ave NW Unit 26418 Washington, DC 20001-0516 |
Service Fees | Kim Adams | 10/22/2025 | $ 29.44 |
| Democracy Engine 416 Florida Ave NW Unit 26418 Washington, DC 20001-0516 |
Service Fees | Kim Adams | 10/22/2025 | $ 7.96 |
| GMMB Inc. 3050 K St NW Ste 100 Washington, DC 20007-5161 |
Media Buy | Kim Adams | 10/22/2025 | $ 250266.00 |
| GMMB Inc. 3050 K St NW Ste 100 Washington, DC 20007-5161 |
Media Buy | Kim Adams | 10/22/2025 | $ 26636.00 |
| McKenna Media 3000 Chestnut Ave Ste 101 Baltimore, MD 21211-2796 |
Production Costs | Kim Adams | 10/22/2025 | $ 8000.00 |
| 64 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/01/2025 - 10/23/2025
