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 | 01/02/2025 | $ 14.99 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service Fees | Kim Adams | 01/05/2025 | $ 10.40 |
| NGP Van, Inc 655 15th St NW Ste 650 Washington, DC 20005-5738 |
NGP Database | Kim Adams | 01/06/2025 | $ 350.00 |
| Surry NAACP PO Box 114 Surry, VA 23883-0114 |
MLK Banquet Ticket | Kim Adams | 01/06/2025 | $ 33.85 |
| Virginia Blue Star Printing 6003 Belspring Rd Fairlawn, VA 24141-8567 |
Union-Printed Campaign Materials | Kim Adams | 01/06/2025 | $ 135.70 |
| Wave Break Digital LLC 22261 Waterview Rd Lewes, DE 19958-5887 |
Website Hosting | Kim Adams | 01/10/2025 | $ 150.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service Fees | Kim Adams | 01/12/2025 | $ 92.89 |
| Staples 84 Southgate Sq Colonial Heights, VA 23834-3611 |
Office Equipment | Kim Adams | 01/13/2025 | $ 526.49 |
| Verizon Business PO Box 16810 Newark, NJ 07101-6810 |
Business account | Kim Adams | 01/13/2025 | $ 221.17 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Taxes | Kim Adams | 01/14/2025 | $ 618.39 |
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Report period: 01/01/2025 - 03/31/2025
