Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Target 721 Southpark Blvd Colonial Heights, VA 23834-3606 |
Office supplies | Kim Adams | 09/25/2023 | $ 12.60 |
| Sway 4350 E West Hwy Bethesda, MD 20814-4410 |
Digital Buy | Kim Adams | 09/26/2023 | $ 25848.74 |
| United States Postal Service 3131 S Crater Rd Petersburg, VA 23805-9218 |
Postage | Kim Adams | 09/27/2023 | $ 132.00 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll Taxes | Kim Adams | 09/28/2023 | $ 1848.87 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll | Kim Adams | 09/28/2023 | $ 4419.26 |
| Delta Airlines 1030 Delta Blvd Atlanta, GA 30354-1989 |
Travel Costs | Kim Adams | 09/29/2023 | $ 277.80 |
| Engage Labs PBC 71 Potomac Ave SE Washington, DC 20003-4938 |
Service Fees | Kim Adams | 09/29/2023 | $ 120.70 |
| Longstreet Deli 302 N Sycamore St Petersburg, VA 23803-3230 |
Team Meeting | Kim Adams | 09/29/2023 | $ 106.36 |
| McFly Designs 350 Rolfe St Petersburg, VA 23803-3348 |
Promotional Items | Kim Adams | 09/29/2023 | $ 176.00 |
| McKenna Media 3000 Chestnut Ave Ste 101 Baltimore, MD 21211-2796 |
Production costs | Kim Adams | 09/29/2023 | $ 15000.00 |
| 66 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
