Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Miller, Nancy Guy 17452 Lovers Ln Gordonsville, VA 22942-8133 |
Donation Correction | Kim Adams | 04/24/2025 | $ 1000.00 |
| United States Postal Service 3131 S Crater Rd Petersburg, VA 23805-9218 |
Postage | Kim Adams | 04/25/2025 | $ 73.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service Fees | Kim Adams | 04/27/2025 | $ 207.40 |
| Calendly 115 E Main St Ste A1B Buford, GA 30518-5727 |
Subscription | Kim Adams | 04/28/2025 | $ 12.00 |
| Canva US Inc. 3212 E Cesar Chavez St Bldg 1 Austin, TX 78702-4938 |
Subscription | Kim Adams | 04/28/2025 | $ 14.99 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll | Kim Adams | 04/29/2025 | $ 1981.03 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll | Kim Adams | 04/29/2025 | $ 138.53 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Taxes | Kim Adams | 04/29/2025 | $ 710.22 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Taxes | Kim Adams | 04/29/2025 | $ 24.00 |
| Virginia Blue Star Printing 6003 Belspring Rd Fairlawn, VA 24141-8567 |
Union-Printed Campaign Materials | Kim Adams | 04/29/2025 | $ 492.11 |
| 84 Records | Page 3 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
