Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Fees | Betsy Carr | 01/26/2022 | $ 40.00 |
| Pressable 110 E Houston St # F8 San Antonio, TX 78205-2990 |
Website Hosting Fee | Betsy Carr | 01/26/2022 | $ 22.50 |
| Sarna, Kate 101 N 5th St Apt 913 Richmond, VA 23219-0012 |
Reimbursement for mileage | Betsy Carr | 01/28/2022 | $ 594.33 |
| Secret Sandwich Society 501 E Grace St Richmond, VA 23219-1839 |
lunch meeting | Betsy Carr | 01/30/2022 | $ 41.90 |
| Beer, Emily 3248 Brook Rd Apt 103 Richmond, VA 23227-4844 |
Salary | Betsy Carr | 01/31/2022 | $ 2004.67 |
| Calderon, Matthew 101 N 5th St Apt 801 Richmond, VA 23219-0009 |
Salary | Betsy Carr | 01/31/2022 | $ 2424.57 |
| Hall, Ivana 411 Bainbridge St # C11 Richmond, VA 23224-2383 |
Salary | Betsy Carr | 01/31/2022 | $ 2745.35 |
| Monaghan, Erin Kathleen 213 Huntley Ave Charlottesville, VA 22903-2989 |
Salary | Betsy Carr | 01/31/2022 | $ 2237.23 |
| Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Payroll Fees | Betsy Carr | 01/31/2022 | $ 22.99 |
| Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Payroll Fees | Betsy Carr | 01/31/2022 | $ 134.00 |
| 135 Records | Page 5 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2022 - 03/31/2022
