Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Microsoft 1 Microsoft Way Redmond, WA 98052-8300 |
Subscription | Kim Adams | 09/09/2024 | $ 99.99 |
| NGP Van, Inc 655 15th St NW Ste 650 Washington, DC 20005-5738 |
NGP Database | Kim Adams | 09/09/2024 | $ 350.00 |
| Sam's Club 735 Southpark Blvd Colonial Heights, VA 23834-3605 |
Watch Party Refreshments | Kim Adams | 09/10/2024 | $ 35.05 |
| Verizon Business PO Box 16810 Newark, NJ 07101-6810 |
Business account | Kim Adams | 09/10/2024 | $ 272.16 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll | Kim Adams | 09/12/2024 | $ 1605.76 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Taxes | Kim Adams | 09/12/2024 | $ 609.24 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Service Fee | Kim Adams | 09/13/2024 | $ 58.18 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service Fees | Kim Adams | 09/15/2024 | $ 29.83 |
| United States Postal Service 3131 S Crater Rd Petersburg, VA 23805-9218 |
Postage | Kim Adams | 09/18/2024 | $ 32.85 |
| Wave Break Digital LLC 22261 Waterview Rd Lewes, DE 19958-5887 |
Website Payment 1 of 2 | Kim Adams | 09/18/2024 | $ 1250.00 |
| 94 Records | Page 3 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
