Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Sarna, Kate 101 N 5th St Apt 913 Richmond, VA 23219-0012 |
Salary | Betsy Carr | 03/30/2021 | $ 1648.94 |
Webb, Jasmine 8415 S Constance Ave Chicago, IL 60617-2218 |
Salary | Betsy Carr | 03/30/2021 | $ 2415.43 |
Wolsefer, Ashley 8446 Highridge Dr West Chester, OH 45069-6506 |
Salary | Betsy Carr | 03/30/2021 | $ 2413.21 |
Blue, Act 366 Summer St Somerville, MA 02144-3132 |
Fundraising Fee | Betsy Carr | 03/31/2021 | $ 6.69 |
Daily Press 703 Mariners Row Newport News, VA 23606-4432 |
Subscription Fees | Betsy Carr | 03/31/2021 | $ 7.96 |
Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Payroll Taxes and Fees | Betsy Carr | 03/31/2021 | $ 28844.53 |
Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Payroll Taxes and Fees | Betsy Carr | 03/31/2021 | $ 188.86 |
Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Payroll Taxes and Fees | Betsy Carr | 03/31/2021 | $ 90.50 |
228 Records | Page 23 of 23 << < 13 14 15 16 17 18 19 20 21 22 23 |
Report period: 01/01/2021 - 03/31/2021