Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
From You Flowers 143 Mill Rock Rd E Old Saybrook, CT 06475-4217 |
Sympathy flowers | Betsy Carr | 02/10/2025 | $ 96.43 |
From You Flowers 143 Mill Rock Rd E Old Saybrook, CT 06475-4217 |
Congratulatory flowers | Betsy Carr | 02/10/2025 | $ 108.63 |
From You Flowers 143 Mill Rock Rd E Old Saybrook, CT 06475-4217 |
Congratulatory flowers | Betsy Carr | 02/10/2025 | $ 88.49 |
Home2 Suites by Hilton Norfolk Airport 5620 E Princess Anne Rd Norfolk, VA 23502-1817 |
Hotel for staff | Betsy Carr | 02/10/2025 | $ 387.96 |
Virginian Pilot 150 W Brambleton Ave Norfolk, VA 23510-2018 |
Subscription Fee | Betsy Carr | 02/10/2025 | $ 19.96 |
Wall Street Journal 1211 Avenue Of The Americas New York, NY 10036-8701 |
Subscription Fee | Betsy Carr | 02/10/2025 | $ 38.99 |
Zoom 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Subscription fee | Betsy Carr | 02/10/2025 | $ 99.74 |
Anthem Blue Cross Blue Shield 3905 Carolina Ave Richmond, VA 23222-2204 |
Health Insurance | Betsy Carr | 02/11/2025 | $ 31094.69 |
Adobe 345 Park Ave San Jose, CA 95110-2704 |
Subscription Fee | Betsy Carr | 02/13/2025 | $ 59.99 |
Angel, Janise 221 Lazy Hollow Dr Gaithersburg, MD 20878-2775 |
Salary | Betsy Carr | 02/13/2025 | $ 2480.02 |
291 Records | Page 11 of 30 << < 6 7 8 9 10 11 12 13 14 15 16 > >> |
Report period: 01/01/2025 - 03/31/2025