Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Paychex Fee | Betsy Carr | 11/15/2024 | $ 67.00 |
Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Workers Comp Premium | Betsy Carr | 11/15/2024 | $ 15.54 |
Zoom 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Subscription Fee | Betsy Carr | 11/15/2024 | $ 63.60 |
Act Blue 366 Summer St Somerville, MA 02144-3132 |
Fundraising Fees | Betsy Carr | 11/17/2024 | $ 90.31 |
Microsoft 1 Microsoft Way Redmond, WA 98052-8300 |
Software subscription | Betsy Carr | 11/18/2024 | $ 6.99 |
Wall Street Journal 1211 Avenue Of The Americas New York, NY 10036-8701 |
Subscription Fee | Betsy Carr | 11/18/2024 | $ 38.99 |
Bill.com 6220 America Center Dr Ste 100 San Jose, CA 95002-2563 |
Account fee | Betsy Carr | 11/20/2024 | $ 104.50 |
Zoom 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Subscription Fee | Betsy Carr | 11/21/2024 | $ 16.79 |
Act Blue 366 Summer St Somerville, MA 02144-3132 |
Fundraising Fees | Betsy Carr | 11/24/2024 | $ 57.65 |
Calendly LLC 88 N Avondale Rd Ste 603 Avondale Estates, GA 30002-1323 |
Subscription Fee | Betsy Carr | 11/25/2024 | $ 12.00 |
146 Records | Page 8 of 15 << < 3 4 5 6 7 8 9 10 11 12 13 > >> |
Report period: 10/01/2024 - 12/31/2024