Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Williams, Hannah 8 E 34th St Richmond, VA 23224-1812 |
Salary | Betsy Carr | 04/29/2024 | $ 2147.55 |
Gannett Media Co 13095 Publishers Dr Fishers, IN 46038-8826 |
Subscription | Betsy Carr | 04/30/2024 | $ 65.00 |
Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Workers Comp Premium | Betsy Carr | 04/30/2024 | $ 10.32 |
Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Paychex Fee | Betsy Carr | 04/30/2024 | $ 150.00 |
Maxwell, Paul 7516 Marilea Rd Richmond, VA 23225-1118 |
Accounting services | Betsy Carr | 05/01/2024 | $ 262.50 |
Numero 695 Town Center Dr Ste 580 Costa Mesa, CA 92626-1978 |
Software | Betsy Carr | 05/01/2024 | $ 720.00 |
Act Blue 366 Summer St Somerville, MA 02144-3132 |
fundraising fees | Betsy Carr | 05/05/2024 | $ 10.09 |
Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Software subscription | Betsy Carr | 05/06/2024 | $ 417.60 |
Wall Street Journal 1211 Avenue Of The Americas New York, NY 10036-8701 |
subscription fee | Betsy Carr | 05/06/2024 | $ 38.99 |
Zoom 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Zoom Subscription | Betsy Carr | 05/08/2024 | $ 16.79 |
125 Records | Page 5 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> |
Report period: 04/01/2024 - 06/30/2024