Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll | Kim Adams | 11/14/2023 | $ 3893.63 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Taxes | Kim Adams | 11/14/2023 | $ 1377.48 |
| Verizon Wireless 798 Southpark Blvd Ste 2 Colonial Heights, VA 23834-3600 |
Internet | Kim Adams | 11/14/2023 | $ 167.07 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Service Fee | Kim Adams | 11/15/2023 | $ 60.34 |
| Virginia Department of Taxation PO Box 1115 Richmond, VA 23218-1115 |
Bill | Kim Adams | 11/17/2023 | $ 10.00 |
| Truist 117 E Washington St Petersburg, VA 23803-4303 |
Service Charge | Kim Adams | 11/20/2023 | $ 663.08 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service Fees | Kim Adams | 11/21/2023 | $ 6.74 |
| Tech Transport LLC 9315 NE 147th Ave Vancouver, WA 98682-2832 |
Transport | Kim Adams | 11/22/2023 | $ 1500.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service Fees | Kim Adams | 11/28/2023 | $ 4.68 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll | Kim Adams | 11/29/2023 | $ 3893.63 |
| 84 Records | Page 8 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
