Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Ads | Betsy Carr | 07/29/2019 | $ 900.00 |
Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Payroll Taxes and Fees | Betsy Carr | 07/29/2019 | $ 9932.68 |
Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Payroll Taxes and Fees | Betsy Carr | 07/29/2019 | $ 65.47 |
Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Payroll Taxes and Fees | Betsy Carr | 07/29/2019 | $ 126.11 |
Tech for Campaigns 535 Mission St Fl 17 San Francisco, CA 94105-3255 |
Digital Ads | Betsy Carr | 07/29/2019 | $ 1413.09 |
UPS 3126 W Cary St Richmond, VA 23221-3504 |
Shipping Cost | Betsy Carr | 07/29/2019 | $ 44.33 |
Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Ads | Betsy Carr | 07/30/2019 | $ 900.00 |
Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Fees | Betsy Carr | 07/31/2019 | $ 35.00 |
Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Fees | Betsy Carr | 07/31/2019 | $ 80.00 |
Banks, Kristopher 10718 Curtis St Detroit, MI 48221-2328 |
Salary | Betsy Carr | 07/31/2019 | $ 2042.54 |
315 Records | Page 9 of 32 << < 4 5 6 7 8 9 10 11 12 13 14 > >> |
Report period: 07/01/2019 - 09/30/2019