Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walgreens Store #3685 5802 W Broad St Richmond, VA 23230-2659 |
office supplies | Betsy Carr | 04/26/2022 | $ 15.85 |
| Roots Natural Kitchen 939 W Grace St Richmond, VA 23220-4124 |
food for staff | Betsy Carr | 04/27/2022 | $ 28.49 |
| Eaton DC 1201 K St NW Washington, DC 20005-4011 |
hotel room for staff attending conference | Betsy Carr | 04/28/2022 | $ 539.12 |
| Beer, Emily 3248 Brook Rd Apt 103 Richmond, VA 23227-4844 |
Salary | Betsy Carr | 04/29/2022 | $ 2088.65 |
| Monaghan, Erin Kathleen 213 Huntley Ave Charlottesville, VA 22903-2989 |
Salary | Betsy Carr | 04/29/2022 | $ 2237.23 |
| Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Payroll Taxes | Betsy Carr | 04/29/2022 | $ 3270.32 |
| Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Payroll Fees | Betsy Carr | 04/29/2022 | $ 12.99 |
| Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Payroll Fees | Betsy Carr | 04/29/2022 | $ 134.00 |
| Reimers, Jaime L 2509 Wistar St Henrico, VA 23294-3511 |
Salary | Betsy Carr | 04/29/2022 | $ 3014.51 |
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
fundraising fees | Betsy Carr | 05/01/2022 | $ 15.62 |
| 134 Records | Page 4 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2022 - 06/30/2022
