Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Check Order | Betsy Carr | 02/25/2019 | $ 157.91 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Check Order | Betsy Carr | 02/25/2019 | $ 157.91 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Fees | Betsy Carr | 02/25/2019 | $ 35.00 |
| Amazon.com Inc. PO Box 81226 Seattle, WA 98108-1300 |
Office Supplies | Betsy Carr | 02/25/2019 | $ 289.82 |
| Awards & T-Shirts Specialists, Inc. 10400 E 63rd St Raytown, MO 64133-5110 |
Award/Certificate | Betsy Carr | 02/25/2019 | $ 64.39 |
| Blue, Act 366 Summer St Somerville, MA 02144-3132 |
ActBlue Fees | Betsy Carr | 02/25/2019 | $ 27.25 |
| Bottom's Up Pizza 1700 Dock St Richmond, VA 23223-6942 |
Catering | Betsy Carr | 02/25/2019 | $ 1035.53 |
| DropBox Inc. 185 Berry St Ste 400 San Francisco, CA 94107-1725 |
Software Fees | Betsy Carr | 02/25/2019 | $ 99.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Ads | Betsy Carr | 02/25/2019 | $ 500.00 |
| Getty Images Inc. 605 5th Ave S Ste 400 Seattle, WA 98104-3887 |
Software Fees | Betsy Carr | 02/25/2019 | $ 140.00 |
| 176 Records | Page 9 of 18 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
