Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Williams, Hannah 8 E 34th St Richmond, VA 23224-1812 |
Salary | Betsy Carr | 02/14/2024 | $ 2146.36 |
Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Paychex Fee | Betsy Carr | 02/15/2024 | $ 150.00 |
Microsoft Corporation 1 Microsoft Way Redmond, WA 98052-8300 |
software subscription | Betsy Carr | 02/16/2024 | $ 6.99 |
Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Paychex Fee | Betsy Carr | 02/16/2024 | $ 60.00 |
Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Workers Comp Premium | Betsy Carr | 02/16/2024 | $ 16.10 |
Canva 75 E Santa Clara St San Jose, CA 95113-1827 |
Subscription | Betsy Carr | 02/20/2024 | $ 14.99 |
Bill.com 6220 America Center Dr Ste 100 San Jose, CA 95002-2563 |
Account fee | Betsy Carr | 02/21/2024 | $ 104.50 |
Farm Fresh 2320 E Main St Richmond, VA 23223-7844 |
Event refreshments | Betsy Carr | 02/22/2024 | $ 330.47 |
Farm Fresh 2320 E Main St Richmond, VA 23223-7844 |
Event refreshments | Betsy Carr | 02/22/2024 | $ 11.41 |
Elias Law Group 10 G St NE Ste 600 Washington, DC 20002-4253 |
legal fees | Betsy Carr | 02/23/2024 | $ 16087.97 |
153 Records | Page 9 of 16 << < 4 5 6 7 8 9 10 11 12 13 14 > >> |
Report period: 01/01/2024 - 03/31/2024