Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Fees | Betsy Carr | 05/24/2024 | $ 259.00 |
Calendly LLC 88 N Avondale Rd Ste 603 Avondale Estates, GA 30002-1323 |
Subscription fee | Betsy Carr | 05/24/2024 | $ 12.00 |
Act Blue 366 Summer St Somerville, MA 02144-3132 |
fundraising fees | Betsy Carr | 05/26/2024 | $ 7.68 |
New York Times 620 Eighth Ave New York, NY 10018-1618 |
Subscription Fees | Betsy Carr | 05/28/2024 | $ 4.00 |
Pressable 110 E Houston St # F8 San Antonio, TX 78205-2990 |
Webhosting | Betsy Carr | 05/28/2024 | $ 25.00 |
Dretzka, Jacob 1900 E Franklin St Apt 413 Richmond, VA 23223-6980 |
salary | Betsy Carr | 05/30/2024 | $ 2472.79 |
Foster, Jenner 1209 Mactavish Ave Apt 608 Richmond, VA 23230-4750 |
Salary | Betsy Carr | 05/30/2024 | $ 3066.50 |
Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
payroll taxes | Betsy Carr | 05/30/2024 | $ 3347.30 |
Williams, Hannah 8 E 34th St Richmond, VA 23224-1812 |
Salary | Betsy Carr | 05/30/2024 | $ 2147.55 |
Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Workers Comp Premium | Betsy Carr | 05/31/2024 | $ 10.32 |
125 Records | Page 8 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> |
Report period: 04/01/2024 - 06/30/2024