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 | 09/22/2024 | $ 101.72 |
Truist 117 E Washington St Petersburg, VA 23803-4303 |
Service Charges | Kim Adams | 09/23/2024 | $ 37.00 |
Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll | Kim Adams | 09/27/2024 | $ 1605.76 |
Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Taxes | Kim Adams | 09/27/2024 | $ 609.24 |
ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service Fees | Kim Adams | 09/29/2024 | $ 5.93 |
Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Registered Voter File | Kimberly Pope Adams | 09/30/2024 | $ 956.33 |
Myavision Photography PO Box 68336 Virginia Beach, VA 23471-8336 |
Photography | Kim Adams | 09/30/2024 | $ 1500.00 |
Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Service Fee | Kim Adams | 09/30/2024 | $ 58.18 |
NGP Van, Inc 655 15th St NW Ste 650 Washington, DC 20005-5738 |
NGP Database | Kim Adams | 10/09/2024 | $ 350.00 |
Verizon Business PO Box 16810 Newark, NJ 07101-6810 |
Business account | Kim Adams | 10/10/2024 | $ 221.11 |
94 Records | Page 4 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> |
Report period: 07/01/2024 - 12/31/2024