Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon Business PO Box 16810 Newark, NJ 07101-6810 |
Business account | Kim Adams | 11/09/2024 | $ 221.17 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service Fees | Kim Adams | 11/10/2024 | $ 42.78 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Taxes | Kim Adams | 11/14/2024 | $ 547.24 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll | Kim Adams | 11/14/2024 | $ 1605.76 |
| Zoom Video Communications Inc. 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Subscription Upgrade | Kim Adams | 11/14/2024 | $ 82.95 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Service Fee | Kim Adams | 11/15/2024 | $ 58.18 |
| Virginia Blue Star Printing 6003 Belspring Rd Fairlawn, VA 24141-8567 |
Campaign Materials | Kim Adams | 11/15/2024 | $ 467.92 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service Fees | Kim Adams | 11/17/2024 | $ 108.55 |
| Truist 117 E Washington St Petersburg, VA 23803-4303 |
Service Charges | Kim Adams | 11/21/2024 | $ 15.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service Fees | Kim Adams | 11/24/2024 | $ 49.20 |
| 94 Records | Page 7 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
