Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Finegan, Myles 626 S Sycamore St Petersburg, VA 23803-5828 |
Bonus | Kim Adams | 11/14/2025 | $ 500.00 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Service Fee | Kim Adams | 11/14/2025 | $ 83.51 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service Fees | Kim Adams | 11/16/2025 | $ 8.59 |
| Jones, Rebecca 1533 Penton Mews Chesapeake, VA 23320-2983 |
Donation Refund | Kim Adams | 11/16/2025 | $ 8.33 |
| GoDaddy.com, LLC 2155 E Godaddy Way Tempe, AZ 85284-3409 |
Subscription | Kim Adams | 11/17/2025 | $ 53.88 |
| Gee, Donald 4719 Nine Mile Rd Richmond, VA 23223-4908 |
Nov Rent | Kim Adams | 11/21/2025 | $ 1000.00 |
| Truist 117 E Washington St Petersburg, VA 23803-4303 |
Service Charges | Kim Adams | 11/21/2025 | $ 433.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service Fees | Kim Adams | 11/23/2025 | $ 4.06 |
| Morning Star Baptist Church 19121 Brandon Rd Spring Grove, VA 23881-9010 |
Donation | Kim Adams | 11/24/2025 | $ 50.00 |
| Exxon Cedar Heart 25722 Cox Rd North Dinwiddie, VA 23803-6514 |
Fuel | Kim Adams | 11/25/2025 | $ 37.79 |
| 93 Records | Page 9 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 10/24/2025 - 11/27/2025
