Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Democracy Engine 416 Florida Ave NW Unit 26418 Washington, DC 20001-0516 |
Service Fees | Kim Adams | 05/07/2025 | $ 20.81 |
| Validity Inc. 100 Summer St Ste 2900 Boston, MA 02110-2126 |
Verification Credits | Kim Adams | 05/08/2025 | $ 150.00 |
| Wave Break Digital LLC 22261 Waterview Rd Lewes, DE 19958-5887 |
Website Hosting | Kim Adams | 05/09/2025 | $ 150.00 |
| Verizon Business PO Box 16810 Newark, NJ 07101-6810 |
Business account | Kim Adams | 05/10/2025 | $ 226.63 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service Fees | Kim Adams | 05/11/2025 | $ 402.38 |
| American Airlines 1 Skyview Dr Fort Worth, TX 76155-1801 |
Airfare | Kim Adams | 05/12/2025 | $ 323.18 |
| United Airlines 233 S Wacker Dr Chicago, IL 60606-7147 |
Airfare | Kim Adams | 05/12/2025 | $ 450.38 |
| Virginia Blue Star Printing 6003 Belspring Rd Fairlawn, VA 24141-8567 |
Union-Printed Campaign Materials | Kim Adams | 05/12/2025 | $ 358.38 |
| TRAVELOCITY 3150 Sabre Dr Southlake, TX 76092-2103 |
Booking Fee | Kim Adams | 05/13/2025 | $ 14.86 |
| Democracy Engine 416 Florida Ave NW Unit 26418 Washington, DC 20001-0516 |
Service Fees | Kim Adams | 05/14/2025 | $ 91.06 |
| 83 Records | Page 5 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
