Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Payroll Fees | Betsy Carr | 03/17/2023 | $ 35.00 |
| Wall Street Journal 1211 Avenue Of The Americas New York, NY 10036-8701 |
Subscription Fees | Betsy Carr | 03/17/2023 | $ 38.99 |
| ZippityPrint.com 1600 E 23rd St Cleveland, OH 44114-4208 |
Graphic design | Betsy Carr | 03/17/2023 | $ 100.00 |
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
Fundraising fees | Betsy Carr | 03/19/2023 | $ 18.45 |
| Your Member Careers 10800 Pecan Park Blvd Ste 400 Austin, TX 78750-1477 |
Job Posting Fee | Betsy Carr | 03/20/2023 | $ 99.00 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Fees | Betsy Carr | 03/24/2023 | $ 40.00 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Fees | Betsy Carr | 03/24/2023 | $ 185.00 |
| Fedex 5719 W Broad St Richmond, VA 23230-2613 |
shipping | Betsy Carr | 03/24/2023 | $ 15.00 |
| ZippityPrint.com 1600 E 23rd St Cleveland, OH 44114-4208 |
Printing | Betsy Carr | 03/24/2023 | $ 167.49 |
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
Fundraising fees | Betsy Carr | 03/26/2023 | $ 34.71 |
| 252 Records | Page 22 of 26 << < 16 17 18 19 20 21 22 23 24 25 26 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
