Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Friends of Michael Edwards 409 Grove Ave Petersburg, VA 23803-3847 |
Contribution | Kim Adams | 08/19/2024 | $ 100.00 |
| Truist 117 E Washington St Petersburg, VA 23803-4303 |
Service Charges | Kim Adams | 08/21/2024 | $ 15.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service Fees | Kim Adams | 08/25/2024 | $ 324.89 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll | Kim Adams | 08/29/2024 | $ 2003.63 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Taxes | Kim Adams | 08/29/2024 | $ 802.03 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Service Fee | Kim Adams | 08/30/2024 | $ 58.18 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service Fees | Kim Adams | 09/01/2024 | $ 90.85 |
| El Caporal 23210 Airport St North Dinwiddie, VA 23803-6912 |
Team Meeting | Kim Adams | 09/03/2024 | $ 36.74 |
| Surry NAACP PO Box 114 Surry, VA 23883-0114 |
Banquet Ticket | Kim Adams | 09/03/2024 | $ 50.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service Fees | Kim Adams | 09/08/2024 | $ 49.42 |
| 94 Records | Page 2 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
