Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Fees | Betsy Carr | 07/26/2023 | $ 250.00 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Fees | Betsy Carr | 07/26/2023 | $ 20.00 |
| Pressable 110 E Houston St # F8 San Antonio, TX 78205-2990 |
Webhosting | Betsy Carr | 07/26/2023 | $ 25.00 |
| Archer-Krauss, Simone 6050 44th Ave NE Seattle, WA 98115-7514 |
salary | Betsy Carr | 07/28/2023 | $ 2238.77 |
| Beamon, Ray 133 Soulshine Ct Asheville, NC 28806-0033 |
Salary | Betsy Carr | 07/28/2023 | $ 2238.77 |
| Berry, Allison 1111 Belle Pre Way Apt 432 Alexandria, VA 22314-6419 |
Salary | Betsy Carr | 07/28/2023 | $ 2238.77 |
| Blue, Robin 2611 Commonwealth Dr Charlottesville, VA 22901-1438 |
salary | Betsy Carr | 07/28/2023 | $ 2290.38 |
| Brandon, Olivia 2480 16th St NW Washington, DC 20009-6753 |
salary | Betsy Carr | 07/28/2023 | $ 2238.77 |
| Carter, Josephine 325 Pleasant St Concord, NH 03301-2552 |
salary | Betsy Carr | 07/28/2023 | $ 2236.54 |
| Costco - Glenn Allen 9650 W Broad St Glen Allen, VA 23060-4115 |
Event Supplies | Betsy Carr | 07/28/2023 | $ 311.92 |
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Report period: 07/01/2023 - 09/30/2023