Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Beer, Emily 3248 Brook Rd Apt 103 Richmond, VA 23227-4844 |
Salary | Betsy Carr | 08/25/2022 | $ 2194.46 |
| Dretzka, Jacob Robert 1900 E Franklin St Apt 413 Richmond, VA 23223-6980 |
Salary | Betsy Carr | 08/25/2022 | $ 1940.07 |
| Monaghan, Erin Kathleen 213 Huntley Ave Charlottesville, VA 22903-2989 |
Salary | Betsy Carr | 08/25/2022 | $ 2351.94 |
| Reimers, Jaime L 2509 Wistar St Henrico, VA 23294-3511 |
Salary | Betsy Carr | 08/25/2022 | $ 3014.50 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Fees | Betsy Carr | 08/26/2022 | $ 20.00 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Fees | Betsy Carr | 08/26/2022 | $ 100.25 |
| Pressable 110 E Houston St # F8 San Antonio, TX 78205-2990 |
Website Hosting Fee | Betsy Carr | 08/26/2022 | $ 25.00 |
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
fundraising fees | Betsy Carr | 08/28/2022 | $ 25.88 |
| Atrium Cafe 1201 N St NW Apt C Washington, DC 20005-5104 |
Meal for staff | Betsy Carr | 08/30/2022 | $ 5.78 |
| Eaton DC 1201 K St NW Washington, DC 20005-4011 |
hotel room for staff | Betsy Carr | 08/30/2022 | $ 338.88 |
| 134 Records | Page 8 of 14 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 07/01/2022 - 09/30/2022
