Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Carrd 231 Public Sq Ste Pm 300 Franklin, TN 37064-2552 |
Subscription | Betsy Carr | 02/21/2025 | $ 49.00 |
| Reger Research 509 Franklin St NE Apt 2 Washington, DC 20017-1361 |
Research | Betsy Carr | 02/21/2025 | $ 1000.00 |
| Virginian Pilot 150 W Brambleton Ave Norfolk, VA 23510-2018 |
Subscription Fee | Betsy Carr | 02/21/2025 | $ 23.96 |
| Zoom 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Subscription fee | Betsy Carr | 02/21/2025 | $ 16.79 |
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
Fundraising Fees | Betsy Carr | 02/23/2025 | $ 12.28 |
| Calendly LLC 88 N Avondale Rd Ste 603 Avondale Estates, GA 30002-1323 |
Subscription Fee | Betsy Carr | 02/24/2025 | $ 12.00 |
| Raise More, Inc. 40 Ocean Pkwy Apt 4A Brooklyn, NY 11218-1530 |
Subscription | Betsy Carr | 02/24/2025 | $ 1500.00 |
| Constant Contact 1601 Trapelo Rd Ste 329 Waltham, MA 02451-7357 |
Subscription | Betsy Carr | 02/25/2025 | $ 150.00 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Fees | Betsy Carr | 02/26/2025 | $ 373.00 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Fees | Betsy Carr | 02/26/2025 | $ 26.00 |
| 291 Records | Page 16 of 30 << < 11 12 13 14 15 16 17 18 19 20 21 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
