Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Groome Transportation 5807 Old Redwood Hwy Santa Rosa, CA 95403-1167 |
Shuttle Service | Kim Adams | 06/04/2025 | $ 172.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service Fees | Kim Adams | 06/05/2025 | $ 1945.08 |
| Gee, Donald 4719 Nine Mile Rd Richmond, VA 23223-4908 |
June Rent | Kim Adams | 06/05/2025 | $ 1000.00 |
| 83 Records | Page 9 of 9 << < 1 2 3 4 5 6 7 8 9 | ||||
Report period: 04/01/2025 - 06/05/2025
