Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service Fees | Kim Adams | 07/07/2024 | $ 0.30 |
| NGP Van, Inc 655 15th St NW Ste 650 Washington, DC 20005-5738 |
NGP Database | Kim Adams | 07/09/2024 | $ 350.00 |
| Virginia Department of Taxation PO Box 1115 Richmond, VA 23218-1115 |
Bill | Kim Adams | 07/09/2024 | $ 30.00 |
| Verizon Business PO Box 16810 Newark, NJ 07101-6810 |
Business account | Kim Adams | 07/10/2024 | $ 182.16 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service Fees | Kim Adams | 07/21/2024 | $ 9.88 |
| Truist 117 E Washington St Petersburg, VA 23803-4303 |
Service Charges | Kim Adams | 07/22/2024 | $ 15.00 |
| Staples 84 Southgate Sq Colonial Heights, VA 23834-3611 |
School Supply Drive/Community Goodwill | Kim Adams | 07/29/2024 | $ 44.22 |
| Verizon Business PO Box 16810 Newark, NJ 07101-6810 |
Business account | Kim Adams | 07/29/2024 | $ 86.80 |
| NGP Van, Inc 655 15th St NW Ste 650 Washington, DC 20005-5738 |
NGP Database | Kim Adams | 08/09/2024 | $ 350.00 |
| Verizon Business PO Box 16810 Newark, NJ 07101-6810 |
Business account | Kim Adams | 08/12/2024 | $ 182.24 |
| 94 Records | Page 1 of 10 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
