Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Igra, LLC 112 E. Ninth Street Traverse City, MI 49684 |
Services | Kimberly Adams | 11/21/2022 | $ 225.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Service Fee | Kimberly Adams | 11/27/2022 | $ 1.98 |
| Igra, LLC 112 E. Ninth Street Traverse City, MI 49684 |
Services | Kimberly Adams | 11/30/2022 | $ 250.00 |
| Printersmark, Inc. PO Box 27402 Richmond, VA 23261 |
Union-Printed Material | Kimberly Adams | 11/30/2022 | $ 498.20 |
| United States Postal Service 3131 S Crater Rd Petersburg, VA 23805 |
Postage | Kimberly Adams | 12/01/2022 | $ 24.00 |
| NGP Van, Inc 655 15th St NW 650 Washington, DC 20005 |
NGP Database | Kimberly Adams | 12/02/2022 | $ 150.00 |
| Zoom Video Communications Inc. 55 Almaden Blvd 6th Floor San Jose, CA 95113 |
Subscription | Kimberly Adams | 12/02/2022 | $ 15.74 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Service Fee | Kimberly Adams | 12/04/2022 | $ 15.23 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Service Fee | Kimberly Adams | 12/11/2022 | $ 5.73 |
| Staples 84 Southgate Square Colonial Heights, VA 23834 |
Postage and Office Supplies | Kimberly Adams | 12/14/2022 | $ 70.77 |
| 64 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
