Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Optimize 90 Canal St Boston, MA 02114-2018 |
HR Consulting | Betsy Carr | 06/15/2023 | $ 5000.00 |
| Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Payroll Taxes | Betsy Carr | 06/15/2023 | $ 26410.26 |
| Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Payroll Fees | Betsy Carr | 06/15/2023 | $ 239.55 |
| Adobe Systems Incorporated 345 Park Ave San Jose, CA 95110-2704 |
software subscription | Betsy Carr | 06/16/2023 | $ 39.99 |
| Microsoft Corporation 1 Microsoft Way Redmond, WA 98052-8300 |
software subscription | Betsy Carr | 06/16/2023 | $ 6.99 |
| Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Payroll Fees | Betsy Carr | 06/16/2023 | $ 25.00 |
| Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Payroll Fees | Betsy Carr | 06/16/2023 | $ 35.00 |
| Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
WC Premium | Betsy Carr | 06/16/2023 | $ 92.62 |
| Staples 1601 Willow Lawn Dr Ste 304 Richmond, VA 23230-3423 |
Event supplies | Betsy Carr | 06/16/2023 | $ 186.53 |
| Zoom 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Video Conferencing Subscription | Betsy Carr | 06/16/2023 | $ 314.79 |
| 279 Records | Page 22 of 28 << < 17 18 19 20 21 22 23 24 25 26 27 > >> | ||||
Report period: 04/01/2023 - 06/30/2023
