Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| From You Flowers 143 Mill Rock Rd E Old Saybrook, CT 06475-4217 |
Flowers | Betsy Carr | 10/23/2024 | $ 96.43 |
| Calendly LLC 88 N Avondale Rd Ste 603 Avondale Estates, GA 30002-1323 |
Subscription Fee | Betsy Carr | 10/24/2024 | $ 12.00 |
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
Fundraising Fees | Betsy Carr | 10/27/2024 | $ 38.98 |
| Pressable 110 E Houston St # F8 San Antonio, TX 78205-2990 |
Webhosting | Betsy Carr | 10/28/2024 | $ 25.00 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Fees | Betsy Carr | 10/29/2024 | $ 209.00 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Fees | Betsy Carr | 10/29/2024 | $ 22.00 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Fees | Betsy Carr | 10/29/2024 | $ 12.00 |
| Dretzka, Jacob 1900 E Franklin St Apt 413 Richmond, VA 23223-6980 |
Salary | Betsy Carr | 10/30/2024 | $ 2472.79 |
| Dretzka, Jacob 1900 E Franklin St Apt 413 Richmond, VA 23223-6980 |
Mileage Reimbursement | Betsy Carr | 10/30/2024 | $ 443.54 |
| Foster, Jenner 1209 Mactavish Ave Apt 608 Richmond, VA 23230-4750 |
Salary | Betsy Carr | 10/30/2024 | $ 3066.50 |
| 146 Records | Page 4 of 15 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2024 - 12/31/2024
