Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Taxes | Kim Adams | 11/27/2024 | $ 547.24 |
Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll | Kim Adams | 11/27/2024 | $ 1605.76 |
Sam's Club 735 Southpark Blvd Colonial Heights, VA 23834-3605 |
Postage | Kim Adams | 11/27/2024 | $ 72.75 |
Canva US Inc. 3212 E Cesar Chavez St Bldg 1 Austin, TX 78702-4938 |
Subscription | Kim Adams | 11/29/2024 | $ 14.99 |
Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Service Fee | Kim Adams | 11/29/2024 | $ 58.18 |
ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service Fees | Kim Adams | 12/01/2024 | $ 4.95 |
NGP Van, Inc 655 15th St NW Ste 650 Washington, DC 20005-5738 |
NGP Database | Kim Adams | 12/06/2024 | $ 350.00 |
ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service Fees | Kim Adams | 12/08/2024 | $ 173.93 |
Wave Break Digital LLC 22261 Waterview Rd Lewes, DE 19958-5887 |
Website Hosting | Kim Adams | 12/11/2024 | $ 150.00 |
Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Taxes | Kim Adams | 12/12/2024 | $ 547.24 |
94 Records | Page 8 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> |
Report period: 07/01/2024 - 12/31/2024