Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Target 1000 Nicollet Mall Minneapolis, MN 55403-2542 |
Office Supplies | Betsy Carr | 03/09/2022 | $ 90.90 |
| Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Payroll Fees | Betsy Carr | 03/11/2022 | $ 25.00 |
| Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Payroll Fees | Betsy Carr | 03/11/2022 | $ 35.00 |
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
Fundraising Fees | Betsy Carr | 03/13/2022 | $ 3.95 |
| Beer, Emily 3248 Brook Rd Apt 103 Richmond, VA 23227-4844 |
Salary | Betsy Carr | 03/15/2022 | $ 2088.64 |
| Dialpad Meetings 100 California St San Francisco, CA 94111-4505 |
Software Fees | Betsy Carr | 03/15/2022 | $ 252.00 |
| Hall, Ivana 411 Bainbridge St # C11 Richmond, VA 23224-2383 |
Salary | Betsy Carr | 03/15/2022 | $ 2745.34 |
| Monaghan, Erin Kathleen 213 Huntley Ave Charlottesville, VA 22903-2989 |
Salary | Betsy Carr | 03/15/2022 | $ 2237.23 |
| Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Payroll Fees | Betsy Carr | 03/15/2022 | $ 134.00 |
| Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Payroll Fees | Betsy Carr | 03/15/2022 | $ 23.00 |
| 135 Records | Page 11 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 01/01/2022 - 03/31/2022
