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 | 11/02/2025 | $ 216.50 |
| DoorDash 303 2nd St Ste 800 San Francisco, CA 94107-1366 |
Staff Lunch | Kim Adams | 11/03/2025 | $ 116.85 |
| Nguyen, Kaeli PO Box 3928 Petersburg, VA 23805-3928 |
Reimbursement for Staff Expenses | Kim Adams | 11/03/2025 | $ 31.32 |
| Olive Branch Baptist Church 11119 Boydton Plank Rd Dinwiddie, VA 23841-2323 |
Donation | Kim Adams | 11/03/2025 | $ 50.00 |
| Printersmark, Inc. PO Box 27402 Richmond, VA 23261-7402 |
Union-Printed Campaign Materials | Kim Adams | 11/03/2025 | $ 698.54 |
| Surry County Democratic Committee PO Box 275 Surry, VA 23883-0275 |
Contribution | Kim Adams | 11/03/2025 | $ 500.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service Fees | Kim Adams | 11/04/2025 | $ 11.98 |
| BP 20250 S Crater Rd Carson, VA 23830-8908 |
Fuel | Kim Adams | 11/04/2025 | $ 47.00 |
| Franklin-Scott, Iyanauh 15712 Route 1 South Chesterfield, VA 23834-5104 |
Professional Services | Kim Adams | 11/04/2025 | $ 125.00 |
| 30 Franklin Event and Conference Center 30 Franklin St Petersburg, VA 23803-4504 |
Rental Cost | Kim Adams | 11/05/2025 | $ 500.00 |
| 93 Records | Page 5 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 10/24/2025 - 11/27/2025
