Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Fees | Betsy Carr | 08/27/2021 | $ 41.75 |
Marriott Richmond Short Pump 4240 Dominion Blvd Glen Allen, VA 23060-3391 |
Hotel for Staff | Betsy Carr | 08/27/2021 | $ 115.14 |
Pressable 110 E Houston St # F8 San Antonio, TX 78205-2990 |
Website Hosting Fee | Betsy Carr | 08/27/2021 | $ 22.50 |
Act Blue 366 Summer St Somerville, MA 02144-3132 |
Fundraising Fees | Betsy Carr | 08/29/2021 | $ 169.06 |
Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Fees | Betsy Carr | 08/30/2021 | $ 10.00 |
Archer-Krauss, Simone 1168 Bridge St Manchester, NH 03104-5741 |
Salary | Betsy Carr | 08/30/2021 | $ 1584.55 |
Beer, Emily 3248 Brook Rd Apt 103 Richmond, VA 23227-4844 |
Salary | Betsy Carr | 08/30/2021 | $ 1995.53 |
Bonus, John 1028 S Walter Reed Dr Arlington, VA 22204-0815 |
Salary | Betsy Carr | 08/30/2021 | $ 1400.27 |
Boulder Strategies LLC 2500 Arapahoe Ave Boulder, CO 80302-6751 |
Digital Advertisment | Betsy Carr | 08/30/2021 | $ 172425.00 |
Bryant, Anthony 8076 Smart St Detroit, MI 48210-1818 |
Salary | Betsy Carr | 08/30/2021 | $ 1586.78 |
359 Records | Page 19 of 36 << < 14 15 16 17 18 19 20 21 22 23 24 > >> |
Report period: 07/01/2021 - 09/30/2021