Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Flowers by Nora 848 N Rainbow Blvd Pmb 72 Las Vegas, NV 89107-1103 |
Condolence flowers | Betsy Carr | 06/26/2024 | $ 104.58 |
| Pressable 110 E Houston St # F8 San Antonio, TX 78205-2990 |
Webhosting | Betsy Carr | 06/26/2024 | $ 25.00 |
| Dretzka, Jacob 1900 E Franklin St Apt 413 Richmond, VA 23223-6980 |
salary | Betsy Carr | 06/27/2024 | $ 2472.79 |
| Dretzka, Jacob 1900 E Franklin St Apt 413 Richmond, VA 23223-6980 |
Mileage Reimbursement | Betsy Carr | 06/27/2024 | $ 222.44 |
| Foster, Jenner 1209 Mactavish Ave Apt 608 Richmond, VA 23230-4750 |
Salary | Betsy Carr | 06/27/2024 | $ 3066.50 |
| Foster, Jenner 1209 Mactavish Ave Apt 608 Richmond, VA 23230-4750 |
Mileage reimbursement | Betsy Carr | 06/27/2024 | $ 258.62 |
| Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
payroll taxes | Betsy Carr | 06/27/2024 | $ 3347.30 |
| Williams, Hannah 8 E 34th St Richmond, VA 23224-1812 |
Salary | Betsy Carr | 06/27/2024 | $ 2147.55 |
| Williams, Hannah 8 E 34th St Richmond, VA 23224-1812 |
Mileage reimbursement | Betsy Carr | 06/27/2024 | $ 223.78 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Fees | Betsy Carr | 06/28/2024 | $ 22.00 |
| 125 Records | Page 12 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 04/01/2024 - 06/30/2024
