Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP Van, Inc 655 15th St NW 650 Washington, DC 20005 |
NGP Database | Kimberly Adams | 04/03/2023 | $ 150.00 |
| Zoom Video Communications Inc. 55 Almaden Blvd 6th Floor San Jose, CA 95113 |
Subscription | Kimberly Adams | 04/03/2023 | $ 16.79 |
| Igra, LLC 112 E. Ninth Street Traverse City, MI 49684 |
Services | Kimberly Adams | 04/04/2023 | $ 1024.95 |
| Envy Strategies LLC 9054 Willie Roberts Road Windsor, VA 23487 |
Services | Kimberly Adams | 04/06/2023 | $ 5000.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Service fee | Kimberly Adams | 04/09/2023 | $ 54.72 |
| Igra, LLC 112 E. Ninth Street Traverse City, MI 49684 |
Final Payment-Agreement Terminated | Kimberly Adams | 04/11/2023 | $ 181.25 |
| Robocent, Inc 2129 General Booth Blvd Suite 103 Virginia Beach, VA 23454 |
Marketing Services | Kimberly Adams | 04/12/2023 | $ 433.13 |
| Myavision Photography PO Box 68336 Virginia Beach, VA 23471 |
Photography | Kimberly Adams | 04/14/2023 | $ 400.00 |
| Robocent, Inc 2129 General Booth Blvd Suite 103 Virginia Beach, VA 23454 |
Marketing Services | Kimberly Adams | 04/14/2023 | $ 949.44 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Service fee | Kimberly Adams | 04/16/2023 | $ 50.79 |
| 56 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
