Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Daily Press 703 Mariners Row Newport News, VA 23606-4432 |
Subscription Fees | Betsy Carr | 03/06/2023 | $ 15.96 |
Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Apps | Betsy Carr | 03/06/2023 | $ 209.06 |
Name.com 414 14th St Ste 200 Denver, CO 80202-5007 |
Website Domain Registration Fee | Betsy Carr | 03/06/2023 | $ 20.98 |
NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software Fees | Betsy Carr | 03/06/2023 | $ 4275.00 |
Warchest 80 M St SE Ste 100 Washington, DC 20003-3550 |
Software fees | Betsy Carr | 03/06/2023 | $ 3030.00 |
Act Blue 366 Summer St Somerville, MA 02144-3132 |
Fundraising fees | Betsy Carr | 03/12/2023 | $ 43.25 |
Anthem Blue Cross Blue Shield 3905 Carolina Ave Richmond, VA 23222-2204 |
Health Insurance | Betsy Carr | 03/13/2023 | $ 38791.11 |
Adobe Systems Incorporated 345 Park Ave San Jose, CA 95110-2704 |
software subscription | Betsy Carr | 03/14/2023 | $ 39.99 |
Dretzka, Jacob Robert 1900 E Franklin St Apt 413 Richmond, VA 23223-6980 |
Salary | Betsy Carr | 03/14/2023 | $ 2292.60 |
Forson, Christodia 468 Brook Cir Mechanicsburg, PA 17050-4622 |
Salary | Betsy Carr | 03/14/2023 | $ 2777.10 |
252 Records | Page 18 of 26 << < 13 14 15 16 17 18 19 20 21 22 23 > >> |
Report period: 01/01/2023 - 03/31/2023