Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Paychex Fee | Betsy Carr | 04/15/2024 | $ 150.00 |
| Microsoft Corporation 1 Microsoft Way Redmond, WA 98052-8300 |
software subscription | Betsy Carr | 04/16/2024 | $ 6.99 |
| Sam Miller's 1210 E Cary St Richmond, VA 23219-4116 |
Event fees | Betsy Carr | 04/16/2024 | $ 1208.42 |
| CityParking, Inc. 1051 E Cary St Ste 601 Richmond, VA 23219-4029 |
Parking | Betsy Carr | 04/17/2024 | $ 12.00 |
| Sam Miller's 1210 E Cary St Richmond, VA 23219-4116 |
Event catering | Betsy Carr | 04/17/2024 | $ 2000.00 |
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
fundraising fees | Betsy Carr | 04/21/2024 | $ 8.00 |
| Bill.com 6220 America Center Dr Ste 100 San Jose, CA 95002-2563 |
Account fee | Betsy Carr | 04/22/2024 | $ 104.50 |
| Canva 75 E Santa Clara St San Jose, CA 95113-1827 |
Subscription | Betsy Carr | 04/22/2024 | $ 14.99 |
| Calendly LLC 88 N Avondale Rd Ste 603 Avondale Estates, GA 30002-1323 |
Subscription fee | Betsy Carr | 04/24/2024 | $ 12.00 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Fees | Betsy Carr | 04/26/2024 | $ 22.00 |
| 125 Records | Page 3 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2024 - 06/30/2024
