Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Target 5401 W Broad St Richmond, VA 23230-2629 |
Event supplies | Betsy Carr | 08/14/2022 | $ 46.04 |
| Jo Jo's Pizza 1201 E Main St Richmond, VA 23219-3627 |
Catering | Betsy Carr | 08/15/2022 | $ 248.27 |
| Panera Bread 810 W Grace St Richmond, VA 23220-4120 |
Catering | Betsy Carr | 08/15/2022 | $ 149.42 |
| Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Payroll Fees | Betsy Carr | 08/15/2022 | $ 18.96 |
| Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Payroll Fees | Betsy Carr | 08/15/2022 | $ 141.00 |
| Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Payroll Taxes | Betsy Carr | 08/15/2022 | $ 4168.43 |
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
fundraising fees | Betsy Carr | 08/21/2022 | $ 44.77 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software Fees | Betsy Carr | 08/22/2022 | $ 2475.00 |
| Richmond Times Dispatch 300 E Franklin St Richmond, VA 23219-2214 |
Subscription Fees | Betsy Carr | 08/22/2022 | $ 19.99 |
| Roanoke Times 201 Campbell Ave SW Roanoke, VA 24011-1105 |
Subscription Fees | Betsy Carr | 08/22/2022 | $ 19.99 |
| 134 Records | Page 7 of 14 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2022 - 09/30/2022
