Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Adobe Systems Incorporated 345 Park Ave San Jose, CA 95110-2704 |
software subscription | Betsy Carr | 01/01/2022 | $ 52.99 |
iStock Photo 1240 20th Ave SE Ste 313 Calgary, AL T2G 1M8 Cana, VA 20000 |
Stock Images Subscription | Betsy Carr | 01/01/2022 | $ 49.00 |
Microsoft Corporation 1 Microsoft Way Redmond, WA 98052-8300 |
software subscription | Betsy Carr | 01/01/2022 | $ 6.99 |
Zoom 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Video Conferencing Subscription | Betsy Carr | 01/01/2022 | $ 15.74 |
Act Blue 366 Summer St Somerville, MA 02144-3132 |
fundraising fees | Betsy Carr | 01/02/2022 | $ 6.77 |
Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Payroll Fees | Betsy Carr | 01/03/2022 | $ 211.30 |
New York Times 620 Eighth Ave New York, NY 10018-1618 |
Subscription Fees | Betsy Carr | 01/04/2022 | $ 17.00 |
Rafiqi, Danya 2 W Marshall St Richmond, VA 23220-3955 |
Reimbursement for mileage. | Betsy Carr | 01/04/2022 | $ 367.92 |
Maxwell, Paul 919 E Main St Richmond, VA 23219-4625 |
Accounting Services | Betsy Carr | 01/05/2022 | $ 350.00 |
Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Apps | Betsy Carr | 01/06/2022 | $ 52.23 |
135 Records | Page 1 of 14 1 2 3 4 5 6 7 8 9 10 11 > >> |
Report period: 01/01/2022 - 03/31/2022