Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Roots Natural Kitchen 939 W Grace St Richmond, VA 23220-4124 |
Catering for meeting | Betsy Carr | 02/23/2024 | $ 1557.58 |
| Calendly LLC 88 N Avondale Rd Ste 603 Avondale Estates, GA 30002-1323 |
Subscription fee | Betsy Carr | 02/26/2024 | $ 12.00 |
| Pressable 110 E Houston St # F8 San Antonio, TX 78205-2990 |
Webhosting | Betsy Carr | 02/26/2024 | $ 25.00 |
| Staples 500 Staples Dr Framingham, MA 01702-4478 |
Office supplies | Betsy Carr | 02/26/2024 | $ 413.35 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Fees | Betsy Carr | 02/27/2024 | $ 245.00 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Fees | Betsy Carr | 02/27/2024 | $ 22.00 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Fees | Betsy Carr | 02/27/2024 | $ 12.00 |
| The Hard Shell 1411 E Cary St Richmond, VA 23219-4249 |
Event deposit | Betsy Carr | 02/27/2024 | $ 1500.00 |
| Dretzka, Jacob 1900 E Franklin St Apt 413 Richmond, VA 23223-6980 |
salary | Betsy Carr | 02/28/2024 | $ 2471.59 |
| Foster, Jenner 1209 Mactavish Ave Apt 608 Richmond, VA 23230-4750 |
Salary | Betsy Carr | 02/28/2024 | $ 3065.30 |
| 153 Records | Page 10 of 16 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 01/01/2024 - 03/31/2024
