Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Kim Adams | 07/23/2023 | $ 386.19 |
| McFly Designs 350 Rolfe St Petersburg, VA 23803-3348 |
Custom Printed Apparel | Kim Adams | 07/24/2023 | $ 240.00 |
| Staples 84 Southgate Sq Colonial Heights, VA 23834-3611 |
School Supply Drive/Community Goodwill | Kim Adams | 07/26/2023 | $ 23.69 |
| Democracy Engine 416 Florida Ave NW Unit 26418 Washington, DC 20001-0516 |
Service Fee | Kim Adams | 07/27/2023 | $ 0.64 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll Taxes | Kim Adams | 07/27/2023 | $ 2688.30 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Net Pay | Kim Adams | 07/27/2023 | $ 4512.40 |
| Staples 84 Southgate Sq Colonial Heights, VA 23834-3611 |
School Supply Drive/Community Goodwill | Kim Adams | 07/27/2023 | $ 15.80 |
| El Caporal 23210 Airport St North Dinwiddie, VA 23803-6912 |
Campaign Meeting | Kim Adams | 07/28/2023 | $ 28.45 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll Fees | Kim Adams | 07/28/2023 | $ 54.69 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Kim Adams | 07/30/2023 | $ 471.18 |
| 73 Records | Page 3 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
