Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Numero 695 Town Center Dr Ste 580 Costa Mesa, CA 92626-1978 |
Software | Betsy Carr | 01/02/2024 | $ 720.00 |
| Staples 1601 Willow Lawn Dr Ste 304 Richmond, VA 23230-3423 |
event supplies | Betsy Carr | 01/03/2024 | $ 273.42 |
| Blue Labs Analytics, Inc. 700 14th St NW Washington, DC 20005-2010 |
Focus Groups | Betsy Carr | 01/05/2024 | $ 22000.00 |
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
fundraising fees | Betsy Carr | 01/07/2024 | $ 12.13 |
| AirBnB 888 Brannan St San Francisco, CA 94103-4928 |
Lodging for staff | Betsy Carr | 01/07/2024 | $ 272.81 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
software | Betsy Carr | 01/08/2024 | $ 342.19 |
| Zoom 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Zoom Subscription | Betsy Carr | 01/08/2024 | $ 16.79 |
| Capital Ale House 623 E Main St Richmond, VA 23219-2405 |
Event catering | Betsy Carr | 01/09/2024 | $ 1603.85 |
| Staples 1601 Willow Lawn Dr Ste 304 Richmond, VA 23230-3423 |
event supplies | Betsy Carr | 01/09/2024 | $ 657.17 |
| Target 5401 W Broad St Richmond, VA 23230-2629 |
Meeting refreshments | Betsy Carr | 01/09/2024 | $ 71.21 |
| 153 Records | Page 1 of 16 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2024 - 03/31/2024
