Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Singh, Jasmine 4912 Valerie St Bellaire, TX 77401-5708 |
Salary | Betsy Carr | 02/13/2025 | $ 2480.02 |
Villalobos, Kimberly 300 M St NE Washington, DC 20002-8071 |
Salary | Betsy Carr | 02/13/2025 | $ 2480.02 |
Washington, William 278 Hamilton Ave Columbus, OH 43203-1529 |
Salary | Betsy Carr | 02/13/2025 | $ 2480.02 |
Williams, Hannah 8 E 34th St Richmond, VA 23224-1812 |
Salary | Betsy Carr | 02/13/2025 | $ 2399.27 |
Worth, John 11503 Raymond Ave Saint Louis, MO 63138-2422 |
Salary | Betsy Carr | 02/13/2025 | $ 2480.02 |
Chipotle 610 Newport Center Dr Ste 1300 Newport Beach, CA 92660-6413 |
Catering for Meeting | Betsy Carr | 02/14/2025 | $ 801.02 |
Flower Market - Boulevard 1100 N Arthur Ashe Blvd Richmond, VA 23230-4806 |
Congratulatory flowers | Betsy Carr | 02/14/2025 | $ 200.28 |
From You Flowers 143 Mill Rock Rd E Old Saybrook, CT 06475-4217 |
Sympathy flowers | Betsy Carr | 02/14/2025 | $ 96.43 |
Optimize 90 Canal St Boston, MA 02114-2018 |
HR Consulting | Betsy Carr | 02/14/2025 | $ 12000.00 |
Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Paychex Fee | Betsy Carr | 02/14/2025 | $ 234.59 |
291 Records | Page 14 of 30 << < 9 10 11 12 13 14 15 16 17 18 19 > >> |
Report period: 01/01/2025 - 03/31/2025