Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Williams, Hannah 8 E 34th St Richmond, VA 23224-1812 |
Salary | Betsy Carr | 11/27/2024 | $ 2147.55 |
| Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Paychex Fee | Betsy Carr | 11/29/2024 | $ 159.00 |
| Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Workers Comp Premium | Betsy Carr | 11/29/2024 | $ 9.28 |
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
Fundraising Fees | Betsy Carr | 12/01/2024 | $ 57.10 |
| Numero 695 Town Center Dr Ste 580 Costa Mesa, CA 92626-1978 |
Software subscription | Betsy Carr | 12/02/2024 | $ 720.00 |
| The Jefferson Hotel 101 W Franklin St Richmond, VA 23220-5009 |
Parking | Betsy Carr | 12/02/2024 | $ 20.00 |
| Virginian Pilot 150 W Brambleton Ave Norfolk, VA 23510-2018 |
Subscription Fee | Betsy Carr | 12/02/2024 | $ 23.96 |
| EZCater 40 Water St Fl 5 Boston, MA 02109-3604 |
Catering | Betsy Carr | 12/03/2024 | $ 1051.62 |
| Panera Bread Company 1601 Willow Lawn Dr Ste 702 Richmond, VA 23230-3423 |
Catering | Betsy Carr | 12/03/2024 | $ 463.64 |
| SpotHero 125 S Clark St Chicago, IL 60603-5200 |
Parking Fee | Betsy Carr | 12/03/2024 | $ 32.18 |
| 146 Records | Page 10 of 15 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 10/01/2024 - 12/31/2024
