Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Service Fee | Kimberly Adams | 02/19/2023 | $ 10.01 |
| Truist 117 E. Washington St Petersburg, VA 23803 |
Service Charges | Kimberly Adams | 02/21/2023 | $ 15.04 |
| Robocent, Inc 2129 General Booth Blvd Suite 103 Virginia Beach, VA 23454 |
Marketing Services | Kimberly Adams | 02/23/2023 | $ 392.20 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Service Fee | Kimberly Adams | 02/26/2023 | $ 43.35 |
| NGP Van, Inc 655 15th St NW 650 Washington, DC 20005 |
NGP Database | Kimberly Adams | 03/02/2023 | $ 150.00 |
| Zoom Video Communications Inc. 55 Almaden Blvd 6th Floor San Jose, CA 95113 |
Subscription | Kimberly Adams | 03/02/2023 | $ 16.79 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Service Fee | Kimberly Adams | 03/05/2023 | $ 62.63 |
| Envy Strategies LLC 9054 Willie Roberts Road Windsor, VA 23487 |
Services | Kimberly Adams | 03/06/2023 | $ 5000.00 |
| Igra, LLC 112 E. Ninth Street Traverse City, MI 49684 |
Services | Kimberly Adams | 03/08/2023 | $ 750.00 |
| United States Postal Service 3131 S Crater Rd Petersburg, VA 23805 |
Postage | Kimberly Adams | 03/09/2023 | $ 25.20 |
| 40 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
