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 | 11/28/2022 | $ 25.00 |
| Beer, Emily 3248 Brook Rd Apt 103 Richmond, VA 23227-4844 |
Salary | Betsy Carr | 11/30/2022 | $ 2202.84 |
| Dretzka, Jacob Robert 1900 E Franklin St Apt 413 Richmond, VA 23223-6980 |
Salary | Betsy Carr | 11/30/2022 | $ 1948.45 |
| Friedman, Amy 3516 Floyd Ave Unit 2 Richmond, VA 23221-2713 |
Salary | Betsy Carr | 11/30/2022 | $ 6797.11 |
| Monaghan, Erin Kathleen 213 Huntley Ave Charlottesville, VA 22903-2989 |
Salary | Betsy Carr | 11/30/2022 | $ 2360.32 |
| Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Payroll Taxes | Betsy Carr | 11/30/2022 | $ 7397.50 |
| Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Payroll Fees | Betsy Carr | 11/30/2022 | $ 141.00 |
| Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Payroll Fees | Betsy Carr | 11/30/2022 | $ 22.29 |
| Adobe Systems Incorporated 345 Park Ave San Jose, CA 95110-2704 |
software subscription | Betsy Carr | 12/01/2022 | $ 52.99 |
| Boat House RVA 4708 Old Main St Richmond, VA 23231-3038 |
Event catering | Betsy Carr | 12/01/2022 | $ 2560.42 |
| 120 Records | Page 8 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 10/01/2022 - 12/31/2022
