Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dretzka, Jacob 1900 E Franklin St Apt 413 Richmond, VA 23223-6980 |
Mileage Reimbursement | Betsy Carr | 04/12/2024 | $ 290.78 |
| Forson, Christodia 468 Brook Cir Mechanicsburg, PA 17050-4622 |
Mileage | Betsy Carr | 04/12/2024 | $ 213.85 |
| Foster, Jenner 1209 Mactavish Ave Apt 608 Richmond, VA 23230-4750 |
Salary | Betsy Carr | 04/12/2024 | $ 3066.49 |
| Foster, Jenner 1209 Mactavish Ave Apt 608 Richmond, VA 23230-4750 |
Mileage reimbursement | Betsy Carr | 04/12/2024 | $ 137.40 |
| Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
payroll taxes | Betsy Carr | 04/12/2024 | $ 3347.31 |
| Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Workers Comp Premium | Betsy Carr | 04/12/2024 | $ 16.58 |
| Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Paychex Fee | Betsy Carr | 04/12/2024 | $ 67.00 |
| Williams, Hannah 8 E 34th St Richmond, VA 23224-1812 |
Salary | Betsy Carr | 04/12/2024 | $ 2147.56 |
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
fundraising fees | Betsy Carr | 04/14/2024 | $ 8.15 |
| Adobe Systems Incorporated 345 Park Ave San Jose, CA 95110-2704 |
Subscription | Betsy Carr | 04/15/2024 | $ 59.99 |
| 125 Records | Page 2 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2024 - 06/30/2024
