Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Foster, Jenner 1209 Mactavish Ave Apt 608 Richmond, VA 23230-4750 |
Mileage Reimbursement | Betsy Carr | 10/30/2024 | $ 142.04 |
| Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Payroll Taxes | Betsy Carr | 10/30/2024 | $ 3347.30 |
| Williams, Hannah 8 E 34th St Richmond, VA 23224-1812 |
Salary | Betsy Carr | 10/30/2024 | $ 2147.55 |
| Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Paychex Fee | Betsy Carr | 10/31/2024 | $ 159.00 |
| Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Workers Comp Premium | Betsy Carr | 10/31/2024 | $ 9.28 |
| The Jefferson Hotel 101 W Franklin St Richmond, VA 23220-5009 |
Event Fees | Betsy Carr | 10/31/2024 | $ 16369.41 |
| Numero 695 Town Center Dr Ste 580 Costa Mesa, CA 92626-1978 |
Software subscription | Betsy Carr | 11/01/2024 | $ 720.00 |
| Virginian Pilot 150 W Brambleton Ave Norfolk, VA 23510-2018 |
Subscription Fee | Betsy Carr | 11/01/2024 | $ 23.96 |
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
Fundraising Fees | Betsy Carr | 11/03/2024 | $ 41.80 |
| Pottery Barn 151 Union St San Francisco, CA 94111-1226 |
Congratulatory gift | Betsy Carr | 11/04/2024 | $ 93.81 |
| 146 Records | Page 5 of 15 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2024 - 12/31/2024
