Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bottom's Up Pizza 1700 Dock St Richmond, VA 23223-6942 |
Catering | Betsy Carr | 01/19/2024 | $ 736.80 |
| Bill.com 6220 America Center Dr Ste 100 San Jose, CA 95002-2563 |
Account fee | Betsy Carr | 01/22/2024 | $ 104.99 |
| Canva 75 E Santa Clara St San Jose, CA 95113-1827 |
Subscription | Betsy Carr | 01/22/2024 | $ 14.99 |
| ZippityPrint.com 1600 E 23rd St Cleveland, OH 44114-4208 |
Graphic design | Betsy Carr | 01/23/2024 | $ 100.00 |
| Amazon.com Services LLC PO Box 80683 Seattle, WA 98108-0683 |
Office supplies | Betsy Carr | 01/24/2024 | $ 413.24 |
| ZippityPrint.com 1600 E 23rd St Cleveland, OH 44114-4208 |
Printing | Betsy Carr | 01/24/2024 | $ 173.69 |
| Kroger 901 N Lombardy St Richmond, VA 23220-2201 |
Meeting refreshments | Betsy Carr | 01/25/2024 | $ 311.07 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Fees | Betsy Carr | 01/26/2024 | $ 10.00 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Fees | Betsy Carr | 01/26/2024 | $ 315.00 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Fees | Betsy Carr | 01/26/2024 | $ 20.00 |
| 153 Records | Page 4 of 16 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2024 - 03/31/2024
