Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 1601 Trapelo Rd Ste 329 Waltham, MA 02451-7357 |
Subscription | Betsy Carr | 11/26/2024 | $ 48.00 |
| Pressable 110 E Houston St # F8 San Antonio, TX 78205-2990 |
Webhosting | Betsy Carr | 11/26/2024 | $ 25.00 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Fees | Betsy Carr | 11/27/2024 | $ 209.00 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Fees | Betsy Carr | 11/27/2024 | $ 22.00 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Fees | Betsy Carr | 11/27/2024 | $ 12.00 |
| Dretzka, Jacob 1900 E Franklin St Apt 413 Richmond, VA 23223-6980 |
Salary | Betsy Carr | 11/27/2024 | $ 2472.79 |
| Dretzka, Jacob 1900 E Franklin St Apt 413 Richmond, VA 23223-6980 |
Mileage Reimbursement | Betsy Carr | 11/27/2024 | $ 131.72 |
| Foster, Jenner 1209 Mactavish Ave Apt 608 Richmond, VA 23230-4750 |
Salary | Betsy Carr | 11/27/2024 | $ 3066.50 |
| Foster, Jenner 1209 Mactavish Ave Apt 608 Richmond, VA 23230-4750 |
Mileage Reimbursement | Betsy Carr | 11/27/2024 | $ 147.40 |
| Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Payroll Taxes | Betsy Carr | 11/27/2024 | $ 3347.30 |
| 146 Records | Page 9 of 15 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 10/01/2024 - 12/31/2024
