Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Blue, Act 366 Summer St Somerville, MA 02144-3132 |
ActBlue Fees | Betsy Carr | 10/22/2018 | $ 71.11 |
| Blue, Act 366 Summer St Somerville, MA 02144-3132 |
ActBlue Fees | Betsy Carr | 10/24/2018 | $ 52.95 |
| Norman, John 31 Pal St Plainview, NY 11803-2229 |
Refund | Betsy Carr | 10/25/2018 | $ 25.00 |
| Flatiron Media LLC 20 W 22nd St Ste 908 New York, NY 10010-5974 |
Ads | Betsy Carr | 10/29/2018 | $ 4537.50 |
| Perkins Coie 1201 3rd Ave Ste 4900 Seattle, WA 98101-3095 |
Legal Fees | Betsy Carr | 10/29/2018 | $ 60000.00 |
| Southerland, Trevor 6171 Retreat Hill Ln Mechanicsville, VA 23111-4582 |
Mileage, Meeting Supplies & Office Supplies | Betsy Carr | 10/29/2018 | $ 628.43 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Fee | Betsy Carr | 10/30/2018 | $ 35.00 |
| Internal Revenue Service 1111 Constitution Ave NW Washington, DC 20224-0001 |
Taxes | Betsy Carr | 10/30/2018 | $ 19.50 |
| Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Payroll Taxes | Betsy Carr | 10/30/2018 | $ 46.87 |
| Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Payroll WC | Betsy Carr | 10/30/2018 | $ 113.67 |
| 168 Records | Page 5 of 17 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2018 - 12/31/2018
