Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pressable 110 E Houston St # F8 San Antonio, TX 78205-2990 |
Website Hosting Fee | Betsy Carr | 09/26/2022 | $ 25.00 |
| Reimers, Jaime L 2509 Wistar St Henrico, VA 23294-3511 |
Salary | Betsy Carr | 09/26/2022 | $ 3014.51 |
| TopGolf 2308 Westwood Ave Richmond, VA 23230-4012 |
Event fees | Betsy Carr | 09/26/2022 | $ 3417.97 |
| Maxwell, Paul 7516 Marilea Rd Richmond, VA 23225-1118 |
Accounting Services | Betsy Carr | 09/27/2022 | $ 162.50 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Fees | Betsy Carr | 09/29/2022 | $ 85.25 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Fees | Betsy Carr | 09/29/2022 | $ 20.00 |
| Daily Press 703 Mariners Row Newport News, VA 23606-4432 |
Subscription Fees | Betsy Carr | 09/29/2022 | $ 15.96 |
| Daily Press 703 Mariners Row Newport News, VA 23606-4432 |
Subscription Fees | Betsy Carr | 09/29/2022 | $ 15.96 |
| Virginian Pilot 150 W Brambleton Ave Norfolk, VA 23510-2018 |
Subscription Fees | Betsy Carr | 09/29/2022 | $ 15.96 |
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
fundraising fees | Betsy Carr | 09/30/2022 | $ 43.58 |
| 134 Records | Page 13 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 07/01/2022 - 09/30/2022
