Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
USPS 475 L'Enfant Plaza SW Washington, DC 20260 |
PO Box Renewal | Betsy B. Carr | 12/15/2021 | $ 118.00 |
Mailchimp 675 Ponce de Leon Ave NE Ste 5000 Atlanta, GA 30308 |
Internet Services | Betsy B. Carr | 12/22/2021 | $ 87.99 |
Technology & Strategy, LLC 4445 Corporation Ln Ste 264 Virginia Beach, VA 23462 |
Consulting | Betsy B. Carr | 12/23/2021 | $ 2500.00 |
Staples 500 Staples Dr. Framingham, MA 01701 |
Office Supplies | Betsy B. Carr | 12/24/2021 | $ 118.71 |
USPS 475 L'Enfant Plaza SW Washington, DC 20260 |
Postage | Betsy B. Carr | 12/24/2021 | $ 106.72 |
Amazon.com 1200 12th Ave. South Seattle, WA 98144 |
Office Supplies | Betsy B. Carr | 12/29/2021 | $ 996.32 |
Amazon.com 1200 12th Ave. South Seattle, WA 98144 |
Office Supplies | Betsy B. Carr | 12/30/2021 | $ 63.57 |
iHealth Labs 120 San Lucar Court Sunnyvale, VA 94086 |
Office Supplies | Betsy B. Carr | 12/30/2021 | $ 673.32 |
ActBlue Virginia PO Box 441143 Somerville, MA 02144 |
Merchant Fees (11/26/2021-12/31/2021) | Betsy B. Carr | 12/31/2021 | $ 301.86 |
Claire, Ross 22807 Vickery Park Drive Ashburn, VA 20148 |
Internship Stipend | Betsy B. Carr | 12/31/2021 | $ 500.00 |
23 Records | Page 2 of 3 << < 1 2 3 > >> |
Report period: 11/26/2021 - 12/31/2021