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 | 09/16/2024 | $ 229.00 |
| Pressable 110 E Houston St # F8 San Antonio, TX 78205-2990 |
Webhosting | Betsy Carr | 09/18/2024 | $ 25.00 |
| From You Flowers 143 Mill Rock Rd E Old Saybrook, CT 06475-4217 |
Condolence flowers | Betsy Carr | 09/19/2024 | $ 102.26 |
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
fundraising fees | Betsy Carr | 09/22/2024 | $ 43.95 |
| From You Flowers 143 Mill Rock Rd E Old Saybrook, CT 06475-4217 |
Congratulatory flowers | Betsy Carr | 09/23/2024 | $ 93.26 |
| Wall Street Journal 1211 Avenue Of The Americas New York, NY 10036-8701 |
subscription fee | Betsy Carr | 09/23/2024 | $ 38.99 |
| Zoom 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Zoom Subscription | Betsy Carr | 09/23/2024 | $ 16.79 |
| Calendly LLC 88 N Avondale Rd Ste 603 Avondale Estates, GA 30002-1323 |
Subscription fee | Betsy Carr | 09/24/2024 | $ 12.00 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Fees | Betsy Carr | 09/26/2024 | $ 22.00 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Fees | Betsy Carr | 09/26/2024 | $ 12.00 |
| 122 Records | Page 11 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 07/01/2024 - 09/30/2024
