Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Service Fee | Kim Adams | 02/14/2025 | $ 61.17 |
| Sam's Club 735 Southpark Blvd Colonial Heights, VA 23834-3605 |
Office Equipment | Kim Adams | 02/14/2025 | $ 630.75 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service Fees | Kim Adams | 02/16/2025 | $ 84.01 |
| Campaign Verify 1215 31st St NW Washington, DC 20007-3423 |
Verification Fee | Kim Adams | 02/18/2025 | $ 95.00 |
| Democracy Engine 416 Florida Ave NW Unit 26418 Washington, DC 20001-0516 |
Service Fees | Kim Adams | 02/19/2025 | $ 159.40 |
| Petersburg Democratic Committee 523 W Washington St Petersburg, VA 23803-4127 |
Membership Dues | Kim Adams | 02/19/2025 | $ 20.00 |
| Prince George Democratic Committee PO Box 74 Prince George, VA 23875-0074 |
Membership Dues | Kimberly Pope Adams | 02/19/2025 | $ 15.00 |
| Truist 117 E Washington St Petersburg, VA 23803-4303 |
Service Charges | Kim Adams | 02/21/2025 | $ 15.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service Fees | Kim Adams | 02/23/2025 | $ 68.55 |
| GoDaddy.com, LLC 2155 E Godaddy Way Tempe, AZ 85284-3409 |
Subscription | Kim Adams | 02/24/2025 | $ 71.88 |
| 80 Records | Page 4 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
