Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Watrous, Colten 1240 3rd St NE Apt 625 Washington, DC 20002-7598 |
Salary | Betsy Carr | 02/15/2023 | $ 2236.54 |
Microsoft Corporation 1 Microsoft Way Redmond, WA 98052-8300 |
software subscription | Betsy Carr | 02/16/2023 | $ 6.99 |
Elias Law Group 10 G St NE Ste 600 Washington, DC 20002-4253 |
legal fees | Betsy Carr | 02/17/2023 | $ 867.00 |
Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Payroll Fees | Betsy Carr | 02/17/2023 | $ 35.00 |
Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Payroll Fees | Betsy Carr | 02/17/2023 | $ 25.00 |
Adobe Systems Incorporated 345 Park Ave San Jose, CA 95110-2704 |
software subscription | Betsy Carr | 02/21/2023 | $ 19.99 |
DropBox Inc. 185 Berry St Ste 400 San Francisco, CA 94107-1725 |
Software Subscription | Betsy Carr | 02/21/2023 | $ 119.88 |
Staples 1601 Willow Lawn Dr Ste 304 Richmond, VA 23230-3423 |
Event supplies | Betsy Carr | 02/22/2023 | $ 351.41 |
Staples 1601 Willow Lawn Dr Ste 304 Richmond, VA 23230-3423 |
Event supplies | Betsy Carr | 02/22/2023 | $ 52.89 |
Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Fees | Betsy Carr | 02/23/2023 | $ 270.00 |
252 Records | Page 13 of 26 << < 8 9 10 11 12 13 14 15 16 17 18 > >> |
Report period: 01/01/2023 - 03/31/2023