Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Nguyen, Kaeli PO Box 3928 Petersburg, VA 23805-3928 |
Reimbursement for Staff Expenses | Kim Adams | 11/06/2025 | $ 46.78 |
| Singh, Jasmine PO Box 3928 Petersburg, VA 23805-3928 |
Reimbursement of Staff Expenses | Kim Adams | 11/06/2025 | $ 54.78 |
| University Democrats at the University of Virginia 1450 E MAIN St Charlottesville, VA 22903 |
Contribution | Kim Adams | 11/06/2025 | $ 175.21 |
| Winning Connection Inc 317 Pennsylvania Ave SE # 2 Washington, DC 20003-1148 |
Robocalls | Kim Adams | 11/06/2025 | $ 1144.50 |
| Chesterfield Chamber of Commerce 301 Southlake Blvd Ste 100 North Chesterfield, VA 23236-3085 |
Event ticket | Kim Adams | 11/07/2025 | $ 40.00 |
| Exxon Cedar Heart 25722 Cox Rd North Dinwiddie, VA 23803-6514 |
Fuel | Kim Adams | 11/07/2025 | $ 48.01 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service Fees | Kim Adams | 11/09/2025 | $ 1.23 |
| GoDaddy.com, LLC 2155 E Godaddy Way Tempe, AZ 85284-3409 |
Subscription Renewal | Kim Adams | 11/10/2025 | $ 121.07 |
| United States Postal Service 3131 S Crater Rd Petersburg, VA 23805-9218 |
P.O. Box Renewal | Kim Adams | 11/10/2025 | $ 226.00 |
| Verizon Business PO Box 16810 Newark, NJ 07101-6810 |
Business account | Kim Adams | 11/10/2025 | $ 327.92 |
| 93 Records | Page 7 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 10/24/2025 - 11/27/2025
