Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Bergmann Zwerdling Direct 1350 Connecticut Ave NW Washington, DC 20036-1722 |
Walk Lit | Kim Adams | 08/10/2023 | $ 254.32 |
Democracy Engine 416 Florida Ave NW Unit 26418 Washington, DC 20001-0516 |
Service Fee | Kim Adams | 08/10/2023 | $ 94.44 |
Democracy Engine 416 Florida Ave NW Unit 26418 Washington, DC 20001-0516 |
Service Fee | Kim Adams | 08/10/2023 | $ 1.29 |
ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Kim Adams | 08/13/2023 | $ 340.50 |
Lanier Parking 1110 E Cary St Richmond, VA 23219-4026 |
Parking | Kim Adams | 08/14/2023 | $ 25.00 |
Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll Taxes | Kim Adams | 08/14/2023 | $ 1087.71 |
Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll | Kim Adams | 08/14/2023 | $ 2451.87 |
Staples 84 Southgate Sq Colonial Heights, VA 23834-3611 |
School Supply Drive/Community Goodwill | Kim Adams | 08/14/2023 | $ 9.48 |
Staples 84 Southgate Sq Colonial Heights, VA 23834-3611 |
School Supply Drive/Community Goodwill | Kim Adams | 08/14/2023 | $ 15.80 |
Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll Fees | Kim Adams | 08/15/2023 | $ 54.69 |
73 Records | Page 5 of 8 << < 1 2 3 4 5 6 7 8 > >> |
Report period: 07/01/2023 - 08/31/2023