Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Optimize 90 Canal St Boston, MA 02114-2018 |
HR Consulting | Betsy Carr | 05/10/2024 | $ 1500.00 |
| Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Paychex Fee | Betsy Carr | 05/10/2024 | $ 67.00 |
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
fundraising fees | Betsy Carr | 05/12/2024 | $ 8.10 |
| Adobe Systems Incorporated 345 Park Ave San Jose, CA 95110-2704 |
Subscription | Betsy Carr | 05/13/2024 | $ 59.99 |
| Anthem Blue Cross Blue Shield 3905 Carolina Ave Richmond, VA 23222-2204 |
Insurance | Betsy Carr | 05/13/2024 | $ 1024.79 |
| Chum Chum Onigiri 2820 W Cary St Richmond, VA 23221-3550 |
Event catering | Betsy Carr | 05/14/2024 | $ 81.72 |
| Dretzka, Jacob 1900 E Franklin St Apt 413 Richmond, VA 23223-6980 |
salary | Betsy Carr | 05/14/2024 | $ 2472.78 |
| Foster, Jenner 1209 Mactavish Ave Apt 608 Richmond, VA 23230-4750 |
Salary | Betsy Carr | 05/14/2024 | $ 3066.49 |
| Oh Mochi 900 W Franklin St Richmond, VA 23220-4115 |
Event refreshments | Betsy Carr | 05/14/2024 | $ 63.42 |
| Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
payroll taxes | Betsy Carr | 05/14/2024 | $ 3347.31 |
| 125 Records | Page 6 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2024 - 06/30/2024
