Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Pressable 110 E Houston St # F8 San Antonio, TX 78205-2990 |
Website Hosting Fee | Betsy Carr | 02/26/2021 | $ 22.50 |
Reimers, Jaime L 2509 Wistar St Henrico, VA 23294-3511 |
Salary | Betsy Carr | 02/26/2021 | $ 3004.47 |
Rivera, Amber 1001 E Playa Del Norte Dr Unit 2129 Tempe, AZ 85281-2186 |
Salary | Betsy Carr | 02/26/2021 | $ 2413.21 |
Sarna, Kate 101 N 5th St Apt 913 Richmond, VA 23219-0012 |
Salary | Betsy Carr | 02/26/2021 | $ 1648.94 |
Webb, Jasmine 8415 S Constance Ave Chicago, IL 60617-2218 |
Salary | Betsy Carr | 02/26/2021 | $ 2415.43 |
Wolsefer, Ashley 8446 Highridge Dr West Chester, OH 45069-6506 |
Salary | Betsy Carr | 02/26/2021 | $ 2413.21 |
Roanoke Times 201 Campbell Ave SW Roanoke, VA 24011-1105 |
Subscription Fees | Betsy Carr | 03/01/2021 | $ 1.00 |
Daily Press 703 Mariners Row Newport News, VA 23606-4432 |
Subscription Fees | Betsy Carr | 03/02/2021 | $ 7.96 |
Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Apps | Betsy Carr | 03/02/2021 | $ 157.06 |
New York Times 620 Eighth Ave New York, NY 10018-1618 |
Subscription Fees | Betsy Carr | 03/02/2021 | $ 17.00 |
228 Records | Page 15 of 23 << < 10 11 12 13 14 15 16 17 18 19 20 > >> |
Report period: 01/01/2021 - 03/31/2021