Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll | Kim Adams | 10/27/2023 | $ 4419.26 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Taxes | Kim Adams | 10/27/2023 | $ 1783.27 |
| Sage Media 1322 G St SE Washington, DC 20003-3021 |
Media Buy | Kim Adams | 10/27/2023 | $ 238422.01 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service Fees | Kim Adams | 10/29/2023 | $ 430.79 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service Fees | Kim Adams | 10/30/2023 | $ 236.98 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Supplies | Kim Adams | 10/30/2023 | $ 593.33 |
| Food LIon 4320 Westgate Rd North Dinwiddie, VA 23803-6571 |
Supplies | Kim Adams | 10/30/2023 | $ 5.64 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Service Fees | Kim Adams | 10/30/2023 | $ 57.51 |
| Sway 4350 E West Hwy Bethesda, MD 20814-4410 |
Digital Buy | Kim Adams | 10/30/2023 | $ 20000.00 |
| Walmart Supercenter 3500 S Crater Rd Petersburg, VA 23805-9204 |
Office Supplies | Kim Adams | 10/30/2023 | $ 12.51 |
| 84 Records | Page 1 of 9 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
