Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ZippityPrint.com 1600 E 23rd St Cleveland, OH 44114-4208 |
Printing | Betsy Carr | 01/06/2022 | $ 151.51 |
Wall Street Journal 1211 Avenue Of The Americas New York, NY 10036-8701 |
Subscription Fees | Betsy Carr | 01/07/2022 | $ 38.99 |
Act Blue 366 Summer St Somerville, MA 02144-3132 |
Fundraising Fees | Betsy Carr | 01/09/2022 | $ 4.96 |
Amazon.com Services Inc. PO Box 80683 Seattle, WA 98108-0683 |
office supplies | Betsy Carr | 01/11/2022 | $ 78.99 |
Anthem Blue Cross Blue Shield 3905 Carolina Ave Richmond, VA 23222-2204 |
Health Insurance | Betsy Carr | 01/11/2022 | $ 6928.86 |
FedEx Corporation 942 Shady Grove Rd S Memphis, TN 38120-4117 |
Printing Costs for Fundraiser Sign | Betsy Carr | 01/11/2022 | $ 63.59 |
Capital Ale House 623 E Main St Richmond, VA 23219-2405 |
Fundraiser Costs | Betsy Carr | 01/12/2022 | $ 1710.04 |
Beer, Emily 3248 Brook Rd Apt 103 Richmond, VA 23227-4844 |
Salary | Betsy Carr | 01/14/2022 | $ 2004.67 |
Bonus, John 1028 S Walter Reed Dr Arlington, VA 22204-0815 |
Salary | Betsy Carr | 01/14/2022 | $ 1141.45 |
Calderon, Matthew 101 N 5th St Apt 801 Richmond, VA 23219-0009 |
Salary | Betsy Carr | 01/14/2022 | $ 2424.56 |
135 Records | Page 2 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> |
Report period: 01/01/2022 - 03/31/2022