Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Numero 695 Town Center Dr Ste 580 Costa Mesa, CA 92626-1978 |
Software | Betsy Carr | 08/01/2024 | $ 720.00 |
Act Blue 366 Summer St Somerville, MA 02144-3132 |
fundraising fees | Betsy Carr | 08/04/2024 | $ 39.32 |
Calendly LLC 88 N Avondale Rd Ste 603 Avondale Estates, GA 30002-1323 |
Subscription fee | Betsy Carr | 08/05/2024 | $ 120.00 |
Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Software subscription | Betsy Carr | 08/05/2024 | $ 417.60 |
Zoom 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Zoom Subscription | Betsy Carr | 08/08/2024 | $ 16.79 |
Optimize 90 Canal St Boston, MA 02114-2018 |
HR Consulting | Betsy Carr | 08/09/2024 | $ 1500.00 |
Richmond Times Dispatch 300 E Franklin St Richmond, VA 23219-2214 |
Subscription fee | Betsy Carr | 08/09/2024 | $ 1.00 |
Virginian Pilot 150 W Brambleton Ave Norfolk, VA 23510-2018 |
Subscription Fees | Betsy Carr | 08/09/2024 | $ 23.96 |
Act Blue 366 Summer St Somerville, MA 02144-3132 |
fundraising fees | Betsy Carr | 08/11/2024 | $ 26.85 |
Anthem Blue Cross Blue Shield 3905 Carolina Ave Richmond, VA 23222-2204 |
Insurance | Betsy Carr | 08/12/2024 | $ 2009.13 |
122 Records | Page 5 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> |
Report period: 07/01/2024 - 09/30/2024