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 | 11/28/2025 | $ 12.00 |
| Canva US Inc. 3212 E Cesar Chavez St Bldg 1 Austin, TX 78702-4938 |
Subscription | Kim Adams | 11/28/2025 | $ 14.99 |
| NGP Van, Inc 655 15th St NW Ste 650 Washington, DC 20005-5738 |
NGP Database | Kim Adams | 11/28/2025 | $ 368.00 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Service Fee | Kim Adams | 11/28/2025 | $ 76.39 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service Fees | Kim Adams | 11/30/2025 | $ 6.56 |
| Mangold, Kent 1335 Pendleton Ct Charlottesville, VA 22901-0616 |
Donation Refund | Kim Adams | 11/30/2025 | $ 53.00 |
| Montgomery, Denise 19 Peyton St Staunton, VA 24401-3061 |
Donation Refund | Kim Adams | 11/30/2025 | $ 20.83 |
| Montgomery, Denise 19 Peyton St Staunton, VA 24401-3061 |
Donation Refund | Kim Adams | 11/30/2025 | $ 20.00 |
| Oldendorph, Linda 2080 Harper Dr Harrison, MI 48625-8659 |
Donation Refund | Kim Adams | 11/30/2025 | $ 3.33 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Cloud storage | Kim Adams | 12/01/2025 | $ 16.99 |
| 32 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 11/28/2025 - 12/31/2025
