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 | 03/28/2025 | $ 14.99 |
Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll | Kim Adams | 03/28/2025 | $ 1653.88 |
Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Taxes | Kim Adams | 03/28/2025 | $ 554.10 |
ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service Fees | Kim Adams | 03/30/2025 | $ 309.01 |
Olive Branch Baptist Church 11119 Boydton Plank Rd Dinwiddie, VA 23841-2323 |
Donation | Kim Adams | 03/30/2025 | $ 25.00 |
ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service Fees | Kim Adams | 03/31/2025 | $ 85.44 |
Democracy Engine 416 Florida Ave NW Unit 26418 Washington, DC 20001-0516 |
Service Fees | Kim Adams | 03/31/2025 | $ 1.35 |
Democracy Engine 416 Florida Ave NW Unit 26418 Washington, DC 20001-0516 |
Service Fees | Kim Adams | 03/31/2025 | $ 61.39 |
Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Service Fee | Kim Adams | 03/31/2025 | $ 61.17 |
United States Postal Service 3131 S Crater Rd Petersburg, VA 23805-9218 |
Postage | Kim Adams | 03/31/2025 | $ 73.00 |
80 Records | Page 8 of 8 << < 1 2 3 4 5 6 7 8 |
Report period: 01/01/2025 - 03/31/2025