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 | 06/24/2022 | $ 85.50 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Fees | Betsy Carr | 06/24/2022 | $ 20.00 |
| Beer, Emily 3248 Brook Rd Apt 103 Richmond, VA 23227-4844 |
Reimbursement for tips to event venue staff | Betsy Carr | 06/24/2022 | $ 40.00 |
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
fundraising fees | Betsy Carr | 06/26/2022 | $ 8.63 |
| Pressable 110 E Houston St # F8 San Antonio, TX 78205-2990 |
Website Hosting Fee | Betsy Carr | 06/27/2022 | $ 25.00 |
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
fundraising fees | Betsy Carr | 06/30/2022 | $ 14.76 |
| Beer, Emily 3248 Brook Rd Apt 103 Richmond, VA 23227-4844 |
Salary | Betsy Carr | 06/30/2022 | $ 2194.46 |
| Dretzka, Jacob Robert 1900 E Franklin St Apt 413 Richmond, VA 23223-6980 |
Salary | Betsy Carr | 06/30/2022 | $ 1940.07 |
| Liu, Lillian 4977 Battery Ln Apt 611 Bethesda, MD 20814-4911 |
Contribution refund | Betsy Carr | 06/30/2022 | $ 30.00 |
| Monaghan, Erin Kathleen 213 Huntley Ave Charlottesville, VA 22903-2989 |
Salary | Betsy Carr | 06/30/2022 | $ 2351.94 |
| 134 Records | Page 13 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 04/01/2022 - 06/30/2022
