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 | 05/31/2024 | $ 159.00 |
Wall Street Journal 1211 Avenue Of The Americas New York, NY 10036-8701 |
subscription fee | Betsy Carr | 05/31/2024 | $ 38.99 |
Numero 695 Town Center Dr Ste 580 Costa Mesa, CA 92626-1978 |
Software | Betsy Carr | 06/01/2024 | $ 720.00 |
Act Blue 366 Summer St Somerville, MA 02144-3132 |
fundraising fees | Betsy Carr | 06/02/2024 | $ 14.34 |
Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Software subscription | Betsy Carr | 06/05/2024 | $ 417.60 |
Parking.com 2401 21st Ave S Nashville, TN 37212-5300 |
Parking fee | Betsy Carr | 06/07/2024 | $ 3.55 |
Act Blue 366 Summer St Somerville, MA 02144-3132 |
fundraising fees | Betsy Carr | 06/09/2024 | $ 7.91 |
Zoom 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Zoom Subscription | Betsy Carr | 06/10/2024 | $ 16.79 |
Anthem Blue Cross Blue Shield 3905 Carolina Ave Richmond, VA 23222-2204 |
Insurance | Betsy Carr | 06/11/2024 | $ 1880.05 |
Adobe Systems Incorporated 345 Park Ave San Jose, CA 95110-2704 |
Subscription | Betsy Carr | 06/13/2024 | $ 59.99 |
125 Records | Page 9 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> |
Report period: 04/01/2024 - 06/30/2024