Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Calendly 115 E Main St Ste A1B Buford, GA 30518-5727 |
Subscription | Kim Adams | 06/27/2025 | $ 12.00 |
| GoDaddy.com, LLC 2155 E Godaddy Way Tempe, AZ 85284-3409 |
Subscription | Kim Adams | 06/27/2025 | $ 119.88 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Taxes | Kim Adams | 06/27/2025 | $ 1057.13 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll | Kim Adams | 06/27/2025 | $ 3613.22 |
| Canva US Inc. 3212 E Cesar Chavez St Bldg 1 Austin, TX 78702-4938 |
Subscription | Kim Adams | 06/28/2025 | $ 14.99 |
| Exxon Cedar Heart 25722 Cox Rd North Dinwiddie, VA 23803-6514 |
Fuel | Kim Adams | 06/28/2025 | $ 42.42 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service Fees | Kim Adams | 06/29/2025 | $ 373.63 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service Fees | Kim Adams | 06/30/2025 | $ 104.79 |
| Democracy Engine 416 Florida Ave NW Unit 26418 Washington, DC 20001-0516 |
Service Fees | Kim Adams | 06/30/2025 | $ 29.74 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Service Fee | Kim Adams | 06/30/2025 | $ 75.75 |
| 40 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 06/06/2025 - 06/30/2025
