Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wave Break Digital LLC 22261 Waterview Rd Lewes, DE 19958-5887 |
Website Hosting | Kim Adams | 06/11/2025 | $ 150.00 |
| Singh, Jasmine PO Box 3928 Petersburg, VA 23805-3928 |
Reimbursement-Donuts | Kim Adams | 06/12/2025 | $ 10.09 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Taxes | Kim Adams | 06/13/2025 | $ 988.49 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll | Kim Adams | 06/13/2025 | $ 3496.23 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Service Fee | Kim Adams | 06/13/2025 | $ 83.25 |
| The Home Depot 2600 Conduit Rd Colonial Heights, VA 23834-2941 |
Campaign HQ Equipment | Kim Adams | 06/13/2025 | $ 343.78 |
| Verizon Business PO Box 16810 Newark, NJ 07101-6810 |
Business Internet Equipment | Kim Adams | 06/13/2025 | $ 145.80 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service Fees | Kim Adams | 06/15/2025 | $ 412.49 |
| United States Postal Service 3131 S Crater Rd Petersburg, VA 23805-9218 |
Postage | Kim Adams | 06/17/2025 | $ 56.00 |
| Democracy Engine 416 Florida Ave NW Unit 26418 Washington, DC 20001-0516 |
Service Fees | Kim Adams | 06/18/2025 | $ 22.93 |
| 40 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 06/06/2025 - 06/30/2025
