Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Act Blue 366 Summer St Somerville, MA 02144-3132 |
Fundraising fees | Betsy Carr | 01/15/2023 | $ 5.19 |
Microsoft Corporation 1 Microsoft Way Redmond, WA 98052-8300 |
software subscription | Betsy Carr | 01/16/2023 | $ 6.99 |
Roanoke Times 201 Campbell Ave SW Roanoke, VA 24011-1105 |
Subscription Fees | Betsy Carr | 01/17/2023 | $ 27.99 |
Virginian Pilot 150 W Brambleton Ave Norfolk, VA 23510-2018 |
Subscription Fees | Betsy Carr | 01/17/2023 | $ 15.96 |
Kroger 1601 Willow Lawn Dr Ste 1 Richmond, VA 23230-3425 |
Food & drink for meeting | Betsy Carr | 01/18/2023 | $ 158.45 |
Bottom's Up Pizza 1700 Dock St Richmond, VA 23223-6942 |
Catering | Betsy Carr | 01/19/2023 | $ 402.24 |
Daily Press 703 Mariners Row Newport News, VA 23606-4432 |
Subscription Fees | Betsy Carr | 01/19/2023 | $ 15.96 |
Richmond Times Dispatch 300 E Franklin St Richmond, VA 23219-2214 |
Subscription Fees | Betsy Carr | 01/19/2023 | $ 25.99 |
Total Wine & More 8099 W Broad St Richmond, VA 23294-4209 |
Meeting refreshments | Betsy Carr | 01/19/2023 | $ 205.48 |
Daily Press 703 Mariners Row Newport News, VA 23606-4432 |
Subscription Fees | Betsy Carr | 01/20/2023 | $ 15.96 |
252 Records | Page 4 of 26 << < 1 2 3 4 5 6 7 8 9 10 11 > >> |
Report period: 01/01/2023 - 03/31/2023