Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Authorize.net Visa Address: 900 Metro Center Blvd. Foster City, CA 94404 |
Internet payment processor. | Ken Adams | 05/04/2023 | $ 26.20 |
| Emerge 14421 Justice Road Midlothian, VA 23113 |
IT Design and maintenance | Ken Adams | 05/08/2023 | $ 75.00 |
| Domain Networks 530-D Harkle Road Suite 100 Santa Fe, NM 87505 |
IT Design and Maintenance. | Ken Adams | 05/31/2023 | $ 289.00 |
| Kelly, Annie LeHardy 3135 West Ridge Road, SW Roanoke, VA 24014 |
Public Relations Writer. | Ken Adams | 05/31/2023 | $ 50.00 |
| Cornerstone Bank 54 South Main Street Lexington, VA 24450 |
Merchant Bank Debit, Payment processor. | Ken Adams | 06/02/2023 | $ 16.78 |
| Authorize.net Visa Address: 900 Metro Center Blvd. Foster City, CA 94404 |
Internet Payment Processor | Ken Adams | 06/05/2023 | $ 25.40 |
| John Massoud for Senate Post Box 231 Strasburg, VA 22657 |
Campaign Donation. | Ken Adams | 06/05/2023 | $ 1000.00 |
| Rose, Gene 5902 Bighorn Drive Roanoke, VA 24018 |
News Distribution Svc., EIN NewsWire Reimbursement. | Ken Adams | 06/26/2023 | $ 399.00 |
| 18 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2023 - 06/30/2023
