Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rose, June 80 11th St Providence, RI 02906-2912 |
mileage reimbursement | Betsy Carr | 01/11/2024 | $ 100.75 |
| Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Paychex Fee | Betsy Carr | 01/12/2024 | $ 570.50 |
| Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Paychex Fee | Betsy Carr | 01/12/2024 | $ 60.00 |
| Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Workers Comp Premium | Betsy Carr | 01/12/2024 | $ 16.37 |
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
fundraising fees | Betsy Carr | 01/14/2024 | $ 2.39 |
| Amazon.com Services LLC PO Box 80683 Seattle, WA 98108-0683 |
Office supplies | Betsy Carr | 01/15/2024 | $ 42.28 |
| Adobe Systems Incorporated 345 Park Ave San Jose, CA 95110-2704 |
Subscription | Betsy Carr | 01/16/2024 | $ 39.99 |
| Farm Fresh 2320 E Main St Richmond, VA 23223-7844 |
Meeting supplies | Betsy Carr | 01/16/2024 | $ 10.60 |
| Microsoft Corporation 1 Microsoft Way Redmond, WA 98052-8300 |
software subscription | Betsy Carr | 01/16/2024 | $ 6.99 |
| Wall Street Journal 1211 Avenue Of The Americas New York, NY 10036-8701 |
subscription fee | Betsy Carr | 01/16/2024 | $ 38.99 |
| 153 Records | Page 3 of 16 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2024 - 03/31/2024
