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 | 07/01/2022 | $ 52.99 |
| Dretzka, Jacob Robert 1900 E Franklin St Apt 413 Richmond, VA 23223-6980 |
Reimbursement for mileage | Betsy Carr | 07/02/2022 | $ 225.33 |
| Maxwell, Paul 7516 Marilea Rd Richmond, VA 23225-1118 |
Accounting Services | Betsy Carr | 07/02/2022 | $ 275.00 |
| Reimers, Jaime L 2509 Wistar St Henrico, VA 23294-3511 |
Reimbursement for mileage | Betsy Carr | 07/02/2022 | $ 208.85 |
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
fundraising fees | Betsy Carr | 07/03/2022 | $ 24.34 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Apps | Betsy Carr | 07/05/2022 | $ 24.00 |
| Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Repayment of excess fees | Betsy Carr | 07/06/2022 | $ 2290.48 |
| Beer, Emily 3248 Brook Rd Apt 103 Richmond, VA 23227-4844 |
Reimbursement for mileage | Betsy Carr | 07/07/2022 | $ 379.08 |
| Daily Press 703 Mariners Row Newport News, VA 23606-4432 |
Subscription Fees | Betsy Carr | 07/07/2022 | $ 15.96 |
| Virginian Pilot 150 W Brambleton Ave Norfolk, VA 23510-2018 |
Subscription Fees | Betsy Carr | 07/07/2022 | $ 15.96 |
| 134 Records | Page 1 of 14 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2022 - 09/30/2022
