Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP Van, Inc 655 15th St NW Ste 650 Washington, DC 20005-5738 |
NGP Database | Kim Adams | 03/06/2025 | $ 350.00 |
| United States Postal Service 3131 S Crater Rd Petersburg, VA 23805-9218 |
Postage | Kim Adams | 03/07/2025 | $ 73.00 |
| Wyche, Charlene Diana 11618 Chamberlands Rd Dinwiddie, VA 23841-2069 |
Notary Services | Kim Adams | 03/08/2025 | $ 225.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service Fees | Kim Adams | 03/09/2025 | $ 109.85 |
| Rocky Mount Baptist Church PO Box 37 Mc Kenney, VA 23872-0037 |
Donation | Kim Adams | 03/09/2025 | $ 25.00 |
| Verizon Business PO Box 16810 Newark, NJ 07101-6810 |
Business account | Kim Adams | 03/11/2025 | $ 226.66 |
| Wave Break Digital LLC 22261 Waterview Rd Lewes, DE 19958-5887 |
Website Hosting | Kim Adams | 03/11/2025 | $ 150.00 |
| Democracy Engine 416 Florida Ave NW Unit 26418 Washington, DC 20001-0516 |
Service Fees | Kim Adams | 03/12/2025 | $ 87.63 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll | Kim Adams | 03/13/2025 | $ 1671.39 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Taxes | Kim Adams | 03/13/2025 | $ 557.61 |
| 80 Records | Page 6 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
