Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Hard Shell 1411 E Cary St Richmond, VA 23219-4249 |
Event catering | Betsy Carr | 03/07/2024 | $ 487.26 |
| The Hard Shell 1411 E Cary St Richmond, VA 23219-4249 |
Event catering | Betsy Carr | 03/07/2024 | $ 4450.87 |
| Zoom 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Zoom Subscription | Betsy Carr | 03/08/2024 | $ 16.79 |
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
fundraising fees | Betsy Carr | 03/10/2024 | $ 0.20 |
| Kroger 901 N Lombardy St Richmond, VA 23220-2201 |
Meeting refreshments | Betsy Carr | 03/11/2024 | $ 32.30 |
| Party City 9130 W Broad St Henrico, VA 23294-5805 |
Event supplies | Betsy Carr | 03/11/2024 | $ 23.11 |
| Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Paychex Fee | Betsy Carr | 03/11/2024 | $ 150.00 |
| Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Paychex Fee | Betsy Carr | 03/11/2024 | $ 150.00 |
| Rite Aid - Richmond Broad St 520 W Broad St Richmond, VA 23220-4223 |
Meeting supplies | Betsy Carr | 03/11/2024 | $ 7.37 |
| Vogue Flowers 1114 N Arthur Ashe Blvd Richmond, VA 23230-4806 |
Event supplies | Betsy Carr | 03/11/2024 | $ 79.50 |
| 153 Records | Page 12 of 16 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 01/01/2024 - 03/31/2024
