Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Adobe 345 Park Ave San Jose, CA 95110-2704 |
Subscription Fee | Betsy Carr | 12/13/2024 | $ 59.99 |
| Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Paychex Fee | Betsy Carr | 12/13/2024 | $ 159.00 |
| Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Paychex Fee | Betsy Carr | 12/13/2024 | $ 67.00 |
| Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Workers Comp Premium | Betsy Carr | 12/13/2024 | $ 12.80 |
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
Fundraising Fees | Betsy Carr | 12/15/2024 | $ 16.33 |
| Microsoft 1 Microsoft Way Redmond, WA 98052-8300 |
Software subscription | Betsy Carr | 12/16/2024 | $ 6.99 |
| Wall Street Journal 1211 Avenue Of The Americas New York, NY 10036-8701 |
Subscription Fee | Betsy Carr | 12/16/2024 | $ 38.99 |
| Friends of JJ Singh 42395 Ryan Rd Ste 112 Ashburn, VA 20148-4864 |
Contribution | Betsy Carr | 12/19/2024 | $ 35000.00 |
| Bill.com 6220 America Center Dr Ste 100 San Jose, CA 95002-2563 |
Account fee | Betsy Carr | 12/20/2024 | $ 104.50 |
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
Fundraising Fees | Betsy Carr | 12/22/2024 | $ 85.51 |
| 146 Records | Page 13 of 15 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 10/01/2024 - 12/31/2024
