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 | 11/26/2021 | $ 1373.50 |
Pressable 110 E Houston St # F8 San Antonio, TX 78205-2990 |
Website Hosting Fee | Betsy Carr | 11/26/2021 | $ 22.50 |
Act Blue 366 Summer St Somerville, MA 02144-3132 |
Fundraising Fees | Betsy Carr | 11/28/2021 | $ 12.79 |
Beer, Emily 3248 Brook Rd Apt 103 Richmond, VA 23227-4844 |
Salary | Betsy Carr | 11/30/2021 | $ 1995.53 |
Bonus, John 1028 S Walter Reed Dr Arlington, VA 22204-0815 |
Salary | Betsy Carr | 11/30/2021 | $ 1400.27 |
Bryant, Anthony 8076 Smart St Detroit, MI 48210-1818 |
Salary | Betsy Carr | 11/30/2021 | $ 1586.78 |
Buddiga, Gowri 11509 Autumnwood Way Glen Allen, VA 23059-2566 |
Salary | Betsy Carr | 11/30/2021 | $ 2415.43 |
Calderon, Matthew 101 N 5th St Apt 801 Richmond, VA 23219-0009 |
Salary | Betsy Carr | 11/30/2021 | $ 2415.42 |
Calhoun, Justin 3420 Toledo Ter Hyattsville, MD 20782-4106 |
Salary | Betsy Carr | 11/30/2021 | $ 1648.94 |
Doody, Dylan 3022 W Broad St Richmond, VA 23230-5105 |
Salary | Betsy Carr | 11/30/2021 | $ 2415.42 |
393 Records | Page 28 of 40 << < 23 24 25 26 27 28 29 30 31 32 33 > >> |
Report period: 10/01/2021 - 12/31/2021