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 | 03/26/2021 | $ 22.50 |
Blue, Act 366 Summer St Somerville, MA 02144-3132 |
Act Blue Fee | Betsy Carr | 03/28/2021 | $ 51.21 |
Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Fees | Betsy Carr | 03/29/2021 | $ 20.00 |
Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Fees | Betsy Carr | 03/29/2021 | $ 10.00 |
Beer, Emily 3248 Brook Rd Apt 103 Richmond, VA 23227-4844 |
Salary | Betsy Carr | 03/30/2021 | $ 1995.53 |
Buddiga, Gowri 11509 Autumnwood Way Glen Allen, VA 23059-2566 |
Salary | Betsy Carr | 03/30/2021 | $ 2415.43 |
Calderon, Matthew 101 N 5th St Apt 801 Richmond, VA 23219-0009 |
Salary | Betsy Carr | 03/30/2021 | $ 2415.42 |
Doody, Dylan 3022 W Broad St Richmond, VA 23230-5105 |
Salary | Betsy Carr | 03/30/2021 | $ 1688.98 |
El-Shair, Reshard 731 Celeste Ln SW Atlanta, GA 30331-8607 |
Salary | Betsy Carr | 03/30/2021 | $ 2415.43 |
Foster, Jenner 3022 W Broad St Apt 623 Richmond, VA 23230-5105 |
Salary | Betsy Carr | 03/30/2021 | $ 2363.14 |
228 Records | Page 20 of 23 << < 13 14 15 16 17 18 19 20 21 22 23 > >> |
Report period: 01/01/2021 - 03/31/2021