Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sarna, Kate 101 N 5th St Apt 913 Richmond, VA 23219-0012 |
Salary | Betsy Carr | 01/14/2022 | $ 894.85 |
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
Fundraising Fees | Betsy Carr | 01/16/2022 | $ 1.00 |
| Daily Press 703 Mariners Row Newport News, VA 23606-4432 |
Subscription Fees | Betsy Carr | 01/19/2022 | $ 0.99 |
| Richmond Times Dispatch 300 E Franklin St Richmond, VA 23219-2214 |
Subscription Fees | Betsy Carr | 01/19/2022 | $ 19.99 |
| Virginian Pilot 150 W Brambleton Ave Norfolk, VA 23510-2018 |
Subscription Fees | Betsy Carr | 01/19/2022 | $ 0.99 |
| Droge, Harman 2313 Coral St Philadelphia, PA 19125-1513 |
Mileage reimbursement | Betsy Carr | 01/20/2022 | $ 704.68 |
| Sine Irish Pub 1327 E Cary St Richmond, VA 23219-4117 |
staff lunch | Betsy Carr | 01/22/2022 | $ 46.03 |
| USPS 1801 Brook Rd Richmond, VA 23232-5000 |
stamps | Betsy Carr | 01/23/2022 | $ 23.78 |
| Maxwell, Paul 919 E Main St Richmond, VA 23219-4625 |
Accounting Services | Betsy Carr | 01/24/2022 | $ 437.50 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Fees | Betsy Carr | 01/26/2022 | $ 160.25 |
| 135 Records | Page 4 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2022 - 03/31/2022
