Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Bill.com 6220 America Center Dr Ste 100 San Jose, CA 95002-2563 |
Subscription | Betsy Carr | 12/20/2023 | $ 122.63 |
Canva 75 E Santa Clara St San Jose, CA 95113-1827 |
Subscription | Betsy Carr | 12/20/2023 | $ 14.99 |
Optimize 90 Canal St Boston, MA 02114-2018 |
HR Consulting | Betsy Carr | 12/21/2023 | $ 3500.00 |
SKDKnickerbocker LLC 1 World Trade Center 285 Fulton St Fl 69 New York, NY 10007 |
Digital Consulting | Betsy Carr | 12/21/2023 | $ 25400.00 |
Pressable 110 E Houston St # F8 San Antonio, TX 78205-2990 |
Webhosting | Betsy Carr | 12/23/2023 | $ 25.00 |
Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Fees | Betsy Carr | 12/29/2023 | $ 20.00 |
Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Fees | Betsy Carr | 12/29/2023 | $ 10.00 |
Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Fees | Betsy Carr | 12/29/2023 | $ 849.00 |
Archer-Krauss, Simone 6050 44th Ave NE Seattle, WA 98115-7514 |
Salary | Betsy Carr | 12/29/2023 | $ 2238.78 |
Beamon, Ray 133 Soulshine Ct Asheville, NC 28806-0033 |
Salary | Betsy Carr | 12/29/2023 | $ 2238.78 |
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Report period: 10/01/2023 - 12/31/2023