Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Adobe Systems Incorporated 345 Park Ave San Jose, CA 95110-2704 |
software subscription | Betsy Carr | 04/01/2022 | $ 52.99 |
iStock Photo 1240 20th Ave SE Ste 313 Calgary, AL T2G 1M8 Cana, VA 20000 |
Stock Images Subscription | Betsy Carr | 04/01/2022 | $ 49.00 |
Microsoft Corporation 1 Microsoft Way Redmond, WA 98052-8300 |
software subscription | Betsy Carr | 04/01/2022 | $ 6.99 |
Zoom 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Video Conferencing Subscription | Betsy Carr | 04/01/2022 | $ 15.74 |
Act Blue 366 Summer St Somerville, MA 02144-3132 |
fundraising fees | Betsy Carr | 04/03/2022 | $ 4.75 |
Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Apps | Betsy Carr | 04/06/2022 | $ 36.00 |
Wall Street Journal 1211 Avenue Of The Americas New York, NY 10036-8701 |
Subscription Fees | Betsy Carr | 04/07/2022 | $ 38.99 |
Maxwell, Paul 7516 Marilea Rd Richmond, VA 23225-1118 |
Accounting Services | Betsy Carr | 04/08/2022 | $ 212.50 |
Act Blue 366 Summer St Somerville, MA 02144-3132 |
fundraising fees | Betsy Carr | 04/10/2022 | $ 1.71 |
Daily Press 703 Mariners Row Newport News, VA 23606-4432 |
Subscription Fees | Betsy Carr | 04/14/2022 | $ 15.96 |
134 Records | Page 1 of 14 1 2 3 4 5 6 7 8 9 10 11 > >> |
Report period: 04/01/2022 - 06/30/2022