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 | 09/26/2024 | $ 179.00 |
Pottery Barn 151 Union St San Francisco, CA 94111-1226 |
Congratulatory gift | Betsy Carr | 09/26/2024 | $ 100.80 |
Pressable 110 E Houston St # F8 San Antonio, TX 78205-2990 |
Webhosting | Betsy Carr | 09/26/2024 | $ 25.00 |
Dretzka, Jacob 1900 E Franklin St Apt 413 Richmond, VA 23223-6980 |
salary | Betsy Carr | 09/27/2024 | $ 2472.79 |
Foster, Jenner 1209 Mactavish Ave Apt 608 Richmond, VA 23230-4750 |
Salary | Betsy Carr | 09/27/2024 | $ 3066.50 |
From You Flowers 143 Mill Rock Rd E Old Saybrook, CT 06475-4217 |
Sympathy flowers | Betsy Carr | 09/27/2024 | $ 99.09 |
Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
payroll taxes | Betsy Carr | 09/27/2024 | $ 3347.30 |
Williams, Hannah 8 E 34th St Richmond, VA 23224-1812 |
Salary | Betsy Carr | 09/27/2024 | $ 2147.55 |
Act Blue 366 Summer St Somerville, MA 02144-3132 |
fundraising fees | Betsy Carr | 09/29/2024 | $ 43.62 |
Act Blue 366 Summer St Somerville, MA 02144-3132 |
fundraising fees | Betsy Carr | 09/30/2024 | $ 15.94 |
122 Records | Page 12 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> |
Report period: 07/01/2024 - 09/30/2024