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 | 07/17/2024 | $ 259.00 |
Optimize 90 Canal St Boston, MA 02114-2018 |
HR Consulting | Betsy Carr | 07/18/2024 | $ 1500.00 |
Act Blue 366 Summer St Somerville, MA 02144-3132 |
fundraising fees | Betsy Carr | 07/21/2024 | $ 8.40 |
Canva 75 E Santa Clara St San Jose, CA 95113-1827 |
Subscription | Betsy Carr | 07/22/2024 | $ 14.99 |
New York Times 620 Eighth Ave New York, NY 10018-1618 |
Subscription Fees | Betsy Carr | 07/22/2024 | $ 4.00 |
Amazon.com Services LLC PO Box 80683 Seattle, WA 98108-0683 |
Office supplies | Betsy Carr | 07/24/2024 | $ 180.15 |
Calendly LLC 88 N Avondale Rd Ste 603 Avondale Estates, GA 30002-1323 |
Subscription fee | Betsy Carr | 07/24/2024 | $ 12.00 |
Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Fees | Betsy Carr | 07/26/2024 | $ 12.00 |
Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Fees | Betsy Carr | 07/26/2024 | $ 22.00 |
Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Fees | Betsy Carr | 07/26/2024 | $ 209.00 |
122 Records | Page 3 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> |
Report period: 07/01/2024 - 09/30/2024