Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Paychex Fee | Betsy Carr | 03/29/2024 | $ 150.00 |
Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Workers Comp Premium | Betsy Carr | 03/29/2024 | $ 10.32 |
Act Blue 366 Summer St Somerville, MA 02144-3132 |
fundraising fees | Betsy Carr | 03/31/2024 | $ 4.15 |
153 Records | Page 16 of 16 << < 6 7 8 9 10 11 12 13 14 15 16 |
Report period: 01/01/2024 - 03/31/2024