Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Williams, Hannah 8 E 34th St Richmond, VA 23224-1812 |
Salary | Betsy Carr | 05/14/2024 | $ 2147.56 |
| Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Workers Comp Premium | Betsy Carr | 05/15/2024 | $ 16.58 |
| Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Paychex Fee | Betsy Carr | 05/15/2024 | $ 159.00 |
| Microsoft Corporation 1 Microsoft Way Redmond, WA 98052-8300 |
software subscription | Betsy Carr | 05/16/2024 | $ 6.99 |
| Parking.com 2401 21st Ave S Nashville, TN 37212-5300 |
Parking fee | Betsy Carr | 05/16/2024 | $ 19.70 |
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
fundraising fees | Betsy Carr | 05/19/2024 | $ 7.00 |
| Canva 75 E Santa Clara St San Jose, CA 95113-1827 |
Subscription | Betsy Carr | 05/20/2024 | $ 14.99 |
| Bill.com 6220 America Center Dr Ste 100 San Jose, CA 95002-2563 |
Account fee | Betsy Carr | 05/21/2024 | $ 104.50 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Fees | Betsy Carr | 05/24/2024 | $ 22.00 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Fees | Betsy Carr | 05/24/2024 | $ 12.00 |
| 125 Records | Page 7 of 13 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 04/01/2024 - 06/30/2024
