Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Canva US Inc. 3212 E Cesar Chavez St Bldg 1 Austin, TX 78702-4938 |
Subscription | Kim Adams | 10/29/2024 | $ 14.99 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll | Kim Adams | 10/30/2024 | $ 1605.76 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Taxes | Kim Adams | 10/30/2024 | $ 547.24 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Service Fee | Kim Adams | 10/31/2024 | $ 58.18 |
| United States Postal Service 3131 S Crater Rd Petersburg, VA 23805-9218 |
P.O. Box | Kim Adams | 11/01/2024 | $ 216.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service Fees | Kim Adams | 11/03/2024 | $ 49.38 |
| NGP Van, Inc 655 15th St NW Ste 650 Washington, DC 20005-5738 |
NGP Database | Kim Adams | 11/04/2024 | $ 350.00 |
| Wave Break Digital LLC 22261 Waterview Rd Lewes, DE 19958-5887 |
Website Payment 2 of 2 | Kim Adams | 11/08/2024 | $ 1250.00 |
| Wave Break Digital LLC 22261 Waterview Rd Lewes, DE 19958-5887 |
Website Hosting | Kim Adams | 11/08/2024 | $ 150.00 |
| GoDaddy.com, LLC 2155 E Godaddy Way Tempe, AZ 85284-3409 |
Domains | Kim Adams | 11/09/2024 | $ 29.17 |
| 94 Records | Page 6 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
