Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| GMMB Inc. 3050 K St NW Ste 100 Washington, DC 20007-5161 |
Media Buy | Kim Adams | 10/27/2025 | $ 49008.00 |
| Prince George Democratic Committee PO Box 74 Prince George, VA 23875-0074 |
Contribution | Kim Adams | 10/27/2025 | $ 500.00 |
| Tabernacle Baptist Church 418 Halifax St Petersburg, VA 23803-6338 |
Donation | Kimberly Adams | 10/27/2025 | $ 50.00 |
| Virginia Blue Star Printing 6003 Belspring Rd Fairlawn, VA 24141-8567 |
Union-Printed Campaign Materials | Kim Adams | 10/27/2025 | $ 926.64 |
| Virginia Blue Star Printing 6003 Belspring Rd Fairlawn, VA 24141-8567 |
Union-Printed Campaign Materials | Kim Adams | 10/27/2025 | $ 2335.55 |
| Canva US Inc. 3212 E Cesar Chavez St Bldg 1 Austin, TX 78702-4938 |
Subscription | Kim Adams | 10/28/2025 | $ 14.99 |
| Exxon Cedar Heart 25722 Cox Rd North Dinwiddie, VA 23803-6514 |
Fuel | Kim Adams | 10/28/2025 | $ 44.38 |
| Democracy Engine 416 Florida Ave NW Unit 26418 Washington, DC 20001-0516 |
Service Fees | Kim Adams | 10/29/2025 | $ 1.00 |
| Democracy Engine 416 Florida Ave NW Unit 26418 Washington, DC 20001-0516 |
Service Fees | Kim Adams | 10/29/2025 | $ 46.10 |
| Dollar General 13509 Boydton Plank Rd Dinwiddie, VA 23841-2435 |
Office Supplies | Kim Adams | 10/29/2025 | $ 51.82 |
| 93 Records | Page 2 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 10/24/2025 - 11/27/2025
