Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Blue, Act 366 Summer St Somerville, MA 02144-3132 |
ActBlue Fees | Betsy Carr | 09/27/2020 | $ 37.85 |
Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Fees | Betsy Carr | 09/28/2020 | $ 10.00 |
Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Fees | Betsy Carr | 09/28/2020 | $ 20.00 |
Beer, Emily 823 E Main St Apt 1305 Richmond, VA 23219-3314 |
Salary | Betsy Carr | 09/30/2020 | $ 1992.42 |
Ham, Kiana 106 Militia Ct Yorktown, VA 23693-4633 |
Salary | Betsy Carr | 09/30/2020 | $ 1751.48 |
Monaghan, Erin Kathleen 213 Huntley Ave Charlottesville, VA 22903-2989 |
Salary | Betsy Carr | 09/30/2020 | $ 2224.98 |
Nolan, Jamie 815 Perry St Apt 314 Richmond, VA 23224-2267 |
Salary | Betsy Carr | 09/30/2020 | $ 2545.70 |
Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Payroll Taxes and Fees | Betsy Carr | 09/30/2020 | $ 4096.42 |
Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Payroll WC | Betsy Carr | 09/30/2020 | $ 16.37 |
Sarna, Kate 101 N 5th St Apt 913 Richmond, VA 23219-0012 |
Salary | Betsy Carr | 09/30/2020 | $ 1648.15 |
90 Records | Page 9 of 9 << < 1 2 3 4 5 6 7 8 9 |
Report period: 07/01/2020 - 09/30/2020