Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Foster, Jenner 1209 Mactavish Ave Apt 608 Richmond, VA 23230-4750 |
Salary | Betsy Carr | 08/29/2024 | $ 3066.50 |
| Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
payroll taxes | Betsy Carr | 08/29/2024 | $ 3347.30 |
| Williams, Hannah 8 E 34th St Richmond, VA 23224-1812 |
Salary | Betsy Carr | 08/29/2024 | $ 2147.55 |
| Williams, Hannah 8 E 34th St Richmond, VA 23224-1812 |
Travel reimbursements | Betsy Carr | 08/29/2024 | $ 243.11 |
| Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Paychex Fee | Betsy Carr | 08/30/2024 | $ 159.00 |
| Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Workers Comp Premium | Betsy Carr | 08/30/2024 | $ 9.28 |
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
fundraising fees | Betsy Carr | 09/01/2024 | $ 49.66 |
| Numero 695 Town Center Dr Ste 580 Costa Mesa, CA 92626-1978 |
Software | Betsy Carr | 09/01/2024 | $ 720.00 |
| True Blue Analytics 245 N Highland Ave NE Atlanta, GA 30307-1936 |
Digital Consulting | Betsy Carr | 09/04/2024 | $ 1000.00 |
| BriteVerify 100 Summer St Ste 2900 Boston, MA 02110-2126 |
Digital consulting | Betsy Carr | 09/05/2024 | $ 40.00 |
| 122 Records | Page 8 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 07/01/2024 - 09/30/2024
