Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Stones Phones 1440 G St NW Washington, DC 20005-2001 |
Paid Calls | Betsy Carr | 10/28/2021 | $ 17169.80 |
Stones Phones 1440 G St NW Washington, DC 20005-2001 |
Paid Calls | Betsy Carr | 10/28/2021 | $ 402.43 |
Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Fees | Betsy Carr | 10/29/2021 | $ 486.00 |
Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Fees | Betsy Carr | 10/29/2021 | $ 150.00 |
Archer-Krauss, Simone 1168 Bridge St Manchester, NH 03104-5741 |
Salary | Betsy Carr | 10/29/2021 | $ 1584.55 |
Beer, Emily 3248 Brook Rd Apt 103 Richmond, VA 23227-4844 |
Salary | Betsy Carr | 10/29/2021 | $ 1995.53 |
Bonus, John 1028 S Walter Reed Dr Arlington, VA 22204-0815 |
Salary | Betsy Carr | 10/29/2021 | $ 1400.27 |
Bryant, Anthony 8076 Smart St Detroit, MI 48210-1818 |
Salary | Betsy Carr | 10/29/2021 | $ 1586.78 |
Buddiga, Gowri 11509 Autumnwood Way Glen Allen, VA 23059-2566 |
Salary | Betsy Carr | 10/29/2021 | $ 2415.43 |
Calderon, Matthew 101 N 5th St Apt 801 Richmond, VA 23219-0009 |
Salary | Betsy Carr | 10/29/2021 | $ 2415.42 |
399 Records | Page 15 of 40 << < 10 11 12 13 14 15 16 17 18 19 20 > >> |
Report period: 10/01/2021 - 12/31/2021