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 |
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Report period: 01/01/2023 - 03/31/2023
