Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Adobe Systems Incorporated 345 Park Ave San Jose, CA 95110-2704 |
software subscription | Betsy Carr | 01/21/2023 | $ 19.99 |
Elias Law Group 10 G St NE Ste 600 Washington, DC 20002-4253 |
legal fees | Betsy Carr | 01/23/2023 | $ 2979.25 |
Your Member Careers 10800 Pecan Park Blvd Ste 400 Austin, TX 78750-1477 |
Job Posting Fee | Betsy Carr | 01/25/2023 | $ 99.00 |
7-Eleven 1001 E Main St Richmond, VA 23219-3547 |
Event supplies | Betsy Carr | 01/26/2023 | $ 6.65 |
Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Fees | Betsy Carr | 01/26/2023 | $ 115.00 |
Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Fees | Betsy Carr | 01/26/2023 | $ 20.00 |
Bottom's Up Pizza 1700 Dock St Richmond, VA 23223-6942 |
Catering | Betsy Carr | 01/26/2023 | $ 511.55 |
Pressable 110 E Houston St # F8 San Antonio, TX 78205-2990 |
Website Hosting Fee | Betsy Carr | 01/26/2023 | $ 25.00 |
Archer-Krauss, Simone 6050 44th Ave NE Seattle, WA 98115-7514 |
Salary | Betsy Carr | 01/30/2023 | $ 2238.78 |
Beamon, Ray 133 Soulshine Ct Asheville, NC 28806-0033 |
Salary | Betsy Carr | 01/30/2023 | $ 2238.78 |
252 Records | Page 5 of 26 << < 1 2 3 4 5 6 7 8 9 10 11 > >> |
Report period: 01/01/2023 - 03/31/2023