Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sway 4350 E West Hwy Bethesda, MD 20814-4410 |
Production costs | Kim Adams | 10/30/2025 | $ 12500.00 |
| Wright, Mia 3161 Forest Hills Rd Petersburg, VA 23805-2605 |
Professional Services | Kim Adams | 10/30/2025 | $ 125.00 |
| Dinwiddie County Democratic Committee PO Box 117 Dinwiddie, VA 23841-0117 |
Contribution | Kim Adams | 10/31/2025 | $ 500.00 |
| NGP Van, Inc 655 15th St NW Ste 650 Washington, DC 20005-5738 |
Mobilize Subscription | Kim Adams | 10/31/2025 | $ 150.00 |
| NGP Van, Inc 655 15th St NW Ste 650 Washington, DC 20005-5738 |
NGP Database | Kim Adams | 10/31/2025 | $ 368.00 |
| Petersburg Democratic Committee 523 W Washington St Petersburg, VA 23803-4127 |
Contribution | Kim Adams | 10/31/2025 | $ 500.00 |
| Rent-E-Quip 2600 Boulevard Ste E Colonial Heights, VA 23834-2315 |
Professional Services | Kim Adams | 10/31/2025 | $ 254.56 |
| Singh, Jasmine PO Box 3928 Petersburg, VA 23805-3928 |
Gas Stipend | Kim Adams | 10/31/2025 | $ 75.00 |
| Dollar General 13509 Boydton Plank Rd Dinwiddie, VA 23841-2435 |
Office Supplies | Kim Adams | 11/01/2025 | $ 54.71 |
| DoorDash 303 2nd St Ste 800 San Francisco, CA 94107-1366 |
Staff Lunch | Kim Adams | 11/01/2025 | $ 103.38 |
| 93 Records | Page 4 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 10/24/2025 - 11/27/2025
