Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Payroll Taxes | Betsy Carr | 05/15/2023 | $ 25761.71 |
Warchest 80 M St SE Ste 100 Washington, DC 20003-3550 |
Software fees | Betsy Carr | 05/16/2023 | $ 3030.00 |
Blue Compass 2010 Massachusetts Ave NW Ste 200 Washington, DC 20036-1012 |
Research | Betsy Carr | 05/17/2023 | $ 7500.00 |
Microsoft Corporation 1 Microsoft Way Redmond, WA 98052-8300 |
software subscription | Betsy Carr | 05/17/2023 | $ 6.99 |
Optimize 90 Canal St Boston, MA 02114-2018 |
HR Consulting | Betsy Carr | 05/17/2023 | $ 10000.00 |
Act Blue 366 Summer St Somerville, MA 02144-3132 |
Fundraising Fees | Betsy Carr | 05/21/2023 | $ 53.82 |
Bill.com 6220 America Center Dr Ste 100 San Jose, CA 95002-2563 |
Subscription | Betsy Carr | 05/22/2023 | $ 79.78 |
Canva 75 E Santa Clara St San Jose, CA 95113-1827 |
Subscription | Betsy Carr | 05/22/2023 | $ 14.99 |
Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Contribution | Betsy Carr | 05/25/2023 | $ 125000.00 |
Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Fees | Betsy Carr | 05/26/2023 | $ 320.00 |
279 Records | Page 14 of 28 << < 9 10 11 12 13 14 15 16 17 18 19 > >> |
Report period: 04/01/2023 - 06/30/2023