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 | 02/14/2025 | $ 67.00 |
| Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Workers Comp Premium | Betsy Carr | 02/14/2025 | $ 51.19 |
| From You Flowers 143 Mill Rock Rd E Old Saybrook, CT 06475-4217 |
Sympathy flowers | Betsy Carr | 02/18/2025 | $ 105.79 |
| Microsoft 1 Microsoft Way Redmond, WA 98052-8300 |
Software subscription | Betsy Carr | 02/18/2025 | $ 9.99 |
| Virginia Scope 548 Market St Pmb 72 San Francisco, CA 94104-5401 |
Subscription Fee | Betsy Carr | 02/18/2025 | $ 11.00 |
| The Jefferson Hotel 101 W Franklin St Richmond, VA 23220-5009 |
Event Deposit | Betsy Carr | 02/19/2025 | $ 2875.00 |
| The Jefferson Hotel 101 W Franklin St Richmond, VA 23220-5009 |
Event Parking | Betsy Carr | 02/19/2025 | $ 40.00 |
| 4C Partners, LLC PO Box 42325 Washington, DC 20015-0925 |
Digital Advertising | Betsy Carr | 02/20/2025 | $ 24000.00 |
| Symmetry Media 1250 Connecticut Ave NW Ste 700 Washington, DC 20036-2657 |
Digital Advertising | Betsy Carr | 02/20/2025 | $ 15000.00 |
| Bill.com 6220 America Center Dr Ste 100 San Jose, CA 95002-2563 |
Account fee | Betsy Carr | 02/21/2025 | $ 104.50 |
| 291 Records | Page 15 of 30 << < 10 11 12 13 14 15 16 17 18 19 20 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
