Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Act Blue 366 Summer St Somerville, MA 02144-3132 |
fundraising fees | Betsy Carr | 01/01/2023 | $ 5.15 |
Adobe Systems Incorporated 345 Park Ave San Jose, CA 95110-2704 |
software subscription | Betsy Carr | 01/01/2023 | $ 52.99 |
Maxwell, Paul 7516 Marilea Rd Richmond, VA 23225-1118 |
Accounting Services | Betsy Carr | 01/02/2023 | $ 250.00 |
Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Apps | Betsy Carr | 01/05/2023 | $ 39.94 |
Beer, Emily 3248 Brook Rd Apt 103 Richmond, VA 23227-4844 |
Reimbursement for mileage | Betsy Carr | 01/06/2023 | $ 83.18 |
Beer, Emily 3248 Brook Rd Apt 103 Richmond, VA 23227-4844 |
Reimbursement for mileage | Betsy Carr | 01/06/2023 | $ 71.39 |
Act Blue 366 Summer St Somerville, MA 02144-3132 |
Fundraising fees | Betsy Carr | 01/08/2023 | $ 19.17 |
iStock Photo 1240 20th Ave SE Ste 313 Calgary, AL T2G 1M8 Cana, VA 20000 |
Stock Images Subscription | Betsy Carr | 01/08/2023 | $ 49.00 |
Capital Ale House 623 E Main St Richmond, VA 23219-2405 |
Fundraiser expenses | Betsy Carr | 01/09/2023 | $ 896.57 |
Microsoft Corporation 1 Microsoft Way Redmond, WA 98052-8300 |
software subscription | Betsy Carr | 01/09/2023 | $ 6.99 |
252 Records | Page 1 of 26 1 2 3 4 5 6 7 8 9 10 11 > >> |
Report period: 01/01/2023 - 03/31/2023