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 | 11/10/2025 | $ 150.00 |
| Extra Duty Solutions 6 Corporate Dr Ste 830 Shelton, CT 06484-6271 |
Election Night Security Officers | Kim Adams | 11/11/2025 | $ 522.60 |
| Virginia Department of Elections 1100 Bank St Richmond, VA 23219-3639 |
Invoice CC-22-00338-101 | Kim Adams | 11/12/2025 | $ 100.00 |
| Virginia Department of Elections 1100 Bank St Richmond, VA 23219-3639 |
Invoices CC-22-00338-102,103,104 | Kim Adams | 11/12/2025 | $ 3000.00 |
| Virginia Department of Elections 1100 Bank St Richmond, VA 23219-3639 |
Transaction fee | Kim Adams | 11/12/2025 | $ 2.30 |
| Virginia Department of Elections 1100 Bank St Richmond, VA 23219-3639 |
Transaction fee | Kim Adams | 11/12/2025 | $ 69.00 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll | Kim Adams | 11/13/2025 | $ 9972.84 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Taxes | Kim Adams | 11/13/2025 | $ 3721.25 |
| Virginia Department of Taxation PO Box 1115 Richmond, VA 23218-1115 |
Bill | Kim Adams | 11/13/2025 | $ 30.99 |
| Coffield, Nathan 626 S Sycamore St Petersburg, VA 23803-5828 |
Bonus | Kim Adams | 11/14/2025 | $ 500.00 |
| 93 Records | Page 8 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 10/24/2025 - 11/27/2025
