Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Tru by Hilton Rocky Mount 255 Gateway Blvd Rocky Mount, NC 27804-6016 |
Hotel for staff | Betsy Carr | 11/04/2024 | $ 124.04 |
| From You Flowers 143 Mill Rock Rd E Old Saybrook, CT 06475-4217 |
Flowers | Betsy Carr | 11/05/2024 | $ 82.12 |
| Google Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Software subscription | Betsy Carr | 11/05/2024 | $ 417.60 |
| Amazon PO Box 80683 Seattle, WA 98108-0683 |
Office supplies | Betsy Carr | 11/06/2024 | $ 124.21 |
| Canva 75 E Santa Clara St San Jose, CA 95113-1827 |
Subscription | Betsy Carr | 11/06/2024 | $ 40.00 |
| Optimize 90 Canal St Boston, MA 02114-2018 |
HR Consulting | Betsy Carr | 11/06/2024 | $ 1500.00 |
| Amazon PO Box 80683 Seattle, WA 98108-0683 |
Office supplies | Betsy Carr | 11/07/2024 | $ 37.88 |
| Zoom 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Subscription Fee | Betsy Carr | 11/08/2024 | $ 16.79 |
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
Fundraising Fees | Betsy Carr | 11/10/2024 | $ 16.98 |
| Anthem Blue Cross Blue Shield 3905 Carolina Ave Richmond, VA 23222-2204 |
Insurance | Betsy Carr | 11/12/2024 | $ 2009.13 |
| 146 Records | Page 6 of 15 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2024 - 12/31/2024
