Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Service Fee | Kim Adams | 01/31/2025 | $ 61.17 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service Fees | Kim Adams | 02/02/2025 | $ 231.27 |
| Mount Level Baptist Church 14920 Courthouse Rd Dinwiddie, VA 23841-2714 |
Charitable Donation | Kim Adams | 02/02/2025 | $ 50.00 |
| Dinwiddie County Treasurer PO Box 178 Dinwiddie, VA 23841-0178 |
Primary Filing Fee | Kim Adams | 02/04/2025 | $ 352.80 |
| NGP Van, Inc 655 15th St NW Ste 650 Washington, DC 20005-5738 |
NGP Database | Kim Adams | 02/06/2025 | $ 350.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service Fees | Kim Adams | 02/09/2025 | $ 89.46 |
| Verizon Business PO Box 16810 Newark, NJ 07101-6810 |
Business account | Kim Adams | 02/11/2025 | $ 226.66 |
| Wave Break Digital LLC 22261 Waterview Rd Lewes, DE 19958-5887 |
Website Hosting | Kim Adams | 02/11/2025 | $ 150.00 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Taxes | Kim Adams | 02/13/2025 | $ 611.54 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll | Kim Adams | 02/13/2025 | $ 1630.95 |
| 80 Records | Page 3 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
