Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Exquisite Bliss Events 9430 FORREST Ln Ste 103 Manassas, VA 20110 |
Professional Services | Kim Adams | 10/29/2025 | $ 150.00 |
| Marias Old Town 21 21 W Old St Petersburg, VA 23803-3221 |
Team Meeting | Kim Adams | 10/29/2025 | $ 80.00 |
| Rent-E-Quip 2600 Boulevard Ste E Colonial Heights, VA 23834-2315 |
Professional Services | Kim Adams | 10/29/2025 | $ 254.56 |
| Buying Time, LLC PO Box 318 Crownsville, MD 21032-0318 |
Media Buy | Kim Adams | 10/30/2025 | $ 55000.00 |
| DoorDash 303 2nd St Ste 800 San Francisco, CA 94107-1366 |
Staff Lunch | Kim Adams | 10/30/2025 | $ 118.72 |
| McKenna Media 3000 Chestnut Ave Ste 101 Baltimore, MD 21211-2796 |
Production Costs | Kim Adams | 10/30/2025 | $ 25645.99 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Taxes | Kim Adams | 10/30/2025 | $ 2246.99 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll | Kim Adams | 10/30/2025 | $ 6929.76 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Service Fee | Kim Adams | 10/30/2025 | $ 83.51 |
| Pix R Us PhotoBooth 4944 Millridge Pkwy E Midlothian, VA 23112-4859 |
Professional Services | Kim Adams | 10/30/2025 | $ 375.00 |
| 93 Records | Page 3 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 10/24/2025 - 11/27/2025
