Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service Fees | Kim Adams | 12/07/2025 | $ 1.63 |
| Mike Jones for State Senate PO Box 35187 North Chesterfield, VA 23235-0187 |
Contribution | Kim Adams | 12/09/2025 | $ 250.00 |
| Zoom Video Communications Inc. 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Subscription Upgrade | Kim Adams | 12/10/2025 | $ 135.45 |
| Verizon Business PO Box 16810 Newark, NJ 07101-6810 |
Business account | Kim Adams | 12/11/2025 | $ 327.92 |
| Wave Break Digital LLC 22261 Waterview Rd Lewes, DE 19958-5887 |
Website hosting | Kim Adams | 12/11/2025 | $ 150.00 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Taxes | Kim Adams | 12/12/2025 | $ 2434.24 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Payroll | Kim Adams | 12/12/2025 | $ 5944.71 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service Fees | Kim Adams | 12/14/2025 | $ 4.36 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2311 |
Service Fee | Kim Adams | 12/15/2025 | $ 83.51 |
| Zoom Video Communications Inc. 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Subscription Renewal | Kim Adams | 12/15/2025 | $ 167.90 |
| 32 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 11/28/2025 - 12/31/2025
