Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Paychex Fee | Betsy Carr | 09/29/2023 | $ 243.20 |
| Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Paychex Fee | Betsy Carr | 09/29/2023 | $ 69.40 |
| Willett for Delegate 1 Raven Rock Ln Henrico, VA 23229-7819 |
Contribution | Betsy Carr | 09/29/2023 | $ 25000.00 |
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
fundraising fees | Betsy Carr | 09/30/2023 | $ 1266.57 |
| 464 Records | Page 47 of 47 << < 37 38 39 40 41 42 43 44 45 46 47 | ||||
Report period: 07/01/2023 - 09/30/2023
