Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
fundraising fees | Betsy Carr | 09/11/2022 | $ 12.53 |
| Staples 1601 Willow Lawn Dr Ste 304 Richmond, VA 23230-3423 |
Event supplies | Betsy Carr | 09/12/2022 | $ 108.72 |
| Roanoke Times 201 Campbell Ave SW Roanoke, VA 24011-1105 |
Subscription Fees | Betsy Carr | 09/13/2022 | $ 19.99 |
| TopGolf 2308 Westwood Ave Richmond, VA 23230-4012 |
Event deposit | Betsy Carr | 09/14/2022 | $ 2105.54 |
| Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Payroll Fees | Betsy Carr | 09/15/2022 | $ 22.09 |
| Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Payroll Fees | Betsy Carr | 09/15/2022 | $ 141.00 |
| Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Payroll Taxes | Betsy Carr | 09/15/2022 | $ 4168.42 |
| Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Payroll Fees | Betsy Carr | 09/16/2022 | $ 25.00 |
| Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Payroll Fees | Betsy Carr | 09/16/2022 | $ 35.00 |
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
fundraising fees | Betsy Carr | 09/18/2022 | $ 35.02 |
| 134 Records | Page 11 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 07/01/2022 - 09/30/2022
