Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Blue, Act 366 Summer St Somerville, MA 02144-3132 |
ActBlue Fees | Betsy Carr | 11/15/2020 | $ 209.11 |
Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
ACH Fee | Betsy Carr | 11/19/2020 | $ 0.01 |
Richmond Times Dispatch 300 E Franklin St Richmond, VA 23219-2214 |
Subscription Fees | Betsy Carr | 11/19/2020 | $ 11.99 |
Virginian Pilot 150 W Brambleton Ave Norfolk, VA 23510-2018 |
Subscription Fees | Betsy Carr | 11/19/2020 | $ 15.96 |
Blue, Act 366 Summer St Somerville, MA 02144-3132 |
ActBlue Fees | Betsy Carr | 11/22/2020 | $ 200.73 |
Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Fees | Betsy Carr | 11/27/2020 | $ 20.00 |
Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Fees | Betsy Carr | 11/29/2020 | $ 10.00 |
Blue, Act 366 Summer St Somerville, MA 02144-3132 |
ActBlue Fees | Betsy Carr | 11/29/2020 | $ 4.12 |
Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Payroll Taxes and Fees | Betsy Carr | 11/29/2020 | $ 4096.44 |
Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Payroll WC | Betsy Carr | 11/29/2020 | $ 19.50 |
143 Records | Page 6 of 15 << < 1 2 3 4 5 6 7 8 9 10 11 > >> |
Report period: 10/01/2020 - 12/31/2020