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 | 05/01/2022 | $ 52.99 |
iStock Photo 1240 20th Ave SE Ste 313 Calgary, AL T2G 1M8 Cana, VA 20000 |
Stock Images Subscription | Betsy Carr | 05/01/2022 | $ 49.00 |
Microsoft Corporation 1 Microsoft Way Redmond, WA 98052-8300 |
software subscription | Betsy Carr | 05/01/2022 | $ 6.99 |
Zoom 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Video Conferencing Subscription | Betsy Carr | 05/01/2022 | $ 15.74 |
Maxwell, Paul 7516 Marilea Rd Richmond, VA 23225-1118 |
Accounting Services | Betsy Carr | 05/03/2022 | $ 175.00 |
Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Apps | Betsy Carr | 05/05/2022 | $ 24.80 |
Act Blue 366 Summer St Somerville, MA 02144-3132 |
fundraising fees | Betsy Carr | 05/08/2022 | $ 51.85 |
Wall Street Journal 1211 Avenue Of The Americas New York, NY 10036-8701 |
Subscription Fees | Betsy Carr | 05/09/2022 | $ 38.99 |
Blue Vanguard Strategies 1111 Queen St Alexandria, VA 22314-2450 |
Research | Betsy Carr | 05/10/2022 | $ 2500.00 |
Anthem Blue Cross Blue Shield 3905 Carolina Ave Richmond, VA 23222-2204 |
Health Insurance | Betsy Carr | 05/11/2022 | $ 2562.14 |
134 Records | Page 5 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> |
Report period: 04/01/2022 - 06/30/2022