Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 7Cs Catering and Events 8805 Boydton Plank Rd North Dinwiddie, VA 23803-7329 |
Catering | Kim Adams | 11/05/2025 | $ 750.00 |
| Democracy Engine 416 Florida Ave NW Unit 26418 Washington, DC 20001-0516 |
Service Fees | Kim Adams | 11/05/2025 | $ 15.59 |
| Democracy Engine 416 Florida Ave NW Unit 26418 Washington, DC 20001-0516 |
Service Fees | Kim Adams | 11/05/2025 | $ 90.90 |
| Exquisite Bliss Events 9430 FORREST Ln Ste 103 Manassas, VA 20110 |
Professional Services | Kim Adams | 11/05/2025 | $ 150.00 |
| Exquisite Bliss Events 9430 FORREST Ln Ste 103 Manassas, VA 20110 |
Professional Services | Kim Adams | 11/05/2025 | $ 600.00 |
| Myavision Photography PO Box 68336 Virginia Beach, VA 23471-8336 |
Photography | Kim Adams | 11/05/2025 | $ 450.00 |
| Pix R Us PhotoBooth 4944 Millridge Pkwy E Midlothian, VA 23112-4859 |
Professional Services | Kim Adams | 11/05/2025 | $ 375.00 |
| Wright, Mia 3161 Forest Hills Rd Petersburg, VA 23805-2605 |
Professional Services | Kim Adams | 11/05/2025 | $ 400.00 |
| Longstreet Deli 302 N Sycamore St Petersburg, VA 23803-3230 |
Staff Lunch | Kim Adams | 11/06/2025 | $ 33.67 |
| Nguyen, Kaeli PO Box 3928 Petersburg, VA 23805-3928 |
Reimbursement for Staff Expenses | Kim Adams | 11/06/2025 | $ 38.43 |
| 93 Records | Page 6 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 10/24/2025 - 11/27/2025
