Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Capital Ale House 623 E Main St Richmond, VA 23219-2405 |
Event | Betsy Carr | 12/01/2023 | $ 375.00 |
Maxwell, Paul 7516 Marilea Rd Richmond, VA 23225-1118 |
Accounting services | Betsy Carr | 12/01/2023 | $ 350.00 |
Numero 695 Town Center Dr Ste 580 Costa Mesa, CA 92626-1978 |
Software | Betsy Carr | 12/01/2023 | $ 720.00 |
Milam, Timothy 1500 N Lombardy St Richmond, VA 23220-1711 |
Audio & visual support services | Betsy Carr | 12/02/2023 | $ 250.00 |
Act Blue 366 Summer St Somerville, MA 02144-3132 |
fundraising fees | Betsy Carr | 12/03/2023 | $ 34.34 |
Bill.com 6220 America Center Dr Ste 100 San Jose, CA 95002-2563 |
Subscription | Betsy Carr | 12/04/2023 | $ 75.00 |
Zoom 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Zoom Subscription | Betsy Carr | 12/07/2023 | $ 16.79 |
Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
software | Betsy Carr | 12/08/2023 | $ 383.20 |
Act Blue 366 Summer St Somerville, MA 02144-3132 |
fundraising fees | Betsy Carr | 12/10/2023 | $ 12.31 |
Anthem Blue Cross Blue Shield 3905 Carolina Ave Richmond, VA 23222-2204 |
Insurance | Betsy Carr | 12/11/2023 | $ 10307.99 |
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Report period: 10/01/2023 - 12/31/2023