Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Reimers, Jaime L 2509 Wistar St Henrico, VA 23294-3511 |
Salary | Betsy Carr | 02/28/2022 | $ 3014.51 |
Adobe Systems Incorporated 345 Park Ave San Jose, CA 95110-2704 |
software subscription | Betsy Carr | 03/01/2022 | $ 52.99 |
iStock Photo 1240 20th Ave SE Ste 313 Calgary, AL T2G 1M8 Cana, VA 20000 |
Stock Images Subscription | Betsy Carr | 03/01/2022 | $ 49.00 |
Microsoft Corporation 1 Microsoft Way Redmond, WA 98052-8300 |
software subscription | Betsy Carr | 03/01/2022 | $ 6.99 |
Zoom 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Video Conferencing Subscription | Betsy Carr | 03/01/2022 | $ 15.74 |
Pat's Florist 1721 W Main St Richmond, VA 23220-4634 |
floral arrangement | Betsy Carr | 03/02/2022 | $ 132.49 |
Get Thru PO Box 2690 Alameda, CA 94501-0690 |
P2P service | Betsy Carr | 03/07/2022 | $ 9999.83 |
Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Apps | Betsy Carr | 03/07/2022 | $ 36.00 |
Wall Street Journal 1211 Avenue Of The Americas New York, NY 10036-8701 |
Subscription Fees | Betsy Carr | 03/07/2022 | $ 38.99 |
23rd and Main Taproom 2302 E Main St Richmond, VA 23223-7844 |
catering | Betsy Carr | 03/08/2022 | $ 3000.00 |
135 Records | Page 10 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> |
Report period: 01/01/2022 - 03/31/2022