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 | 04/14/2023 | $ 39.99 |
| Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Payroll Fees | Betsy Carr | 04/14/2023 | $ 85.98 |
| Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Payroll Fees | Betsy Carr | 04/14/2023 | $ 35.00 |
| Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Payroll Taxes | Betsy Carr | 04/14/2023 | $ 25295.78 |
| Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Payroll Fees | Betsy Carr | 04/14/2023 | $ 222.20 |
| Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Payroll Fees | Betsy Carr | 04/14/2023 | $ 25.00 |
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
Fundraising fees | Betsy Carr | 04/16/2023 | $ 261.99 |
| Manocherian, Bernice 135 CPW # 9 New York, NY 10023 |
Conribution Refund | Betsy Carr | 04/16/2023 | $ 100.00 |
| Microsoft Corporation 1 Microsoft Way Redmond, WA 98052-8300 |
software subscription | Betsy Carr | 04/17/2023 | $ 6.99 |
| Staples 1601 Willow Lawn Dr Ste 304 Richmond, VA 23230-3423 |
Event supplies | Betsy Carr | 04/17/2023 | $ 93.27 |
| 279 Records | Page 5 of 28 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2023 - 06/30/2023
