Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Fees | Betsy Carr | 02/26/2025 | $ 14.00 |
| Pressable 110 E Houston St # F8 San Antonio, TX 78205-2990 |
Webhosting | Betsy Carr | 02/26/2025 | $ 25.00 |
| Azeez, Jenna 33 Timberline Rd Budd Lake, NJ 07828-2928 |
Salary | Betsy Carr | 02/27/2025 | $ 2738.41 |
| Barloga, Jessica 2010 Flat Mountain Rd Highlands, NC 28741-8773 |
Salary | Betsy Carr | 02/27/2025 | $ 2738.41 |
| Beck, Dyvina 3250 Manor Glenn Ct Virginia Beach, VA 23453-3027 |
Salary | Betsy Carr | 02/27/2025 | $ 2738.41 |
| Chapman, Tristan 47587 Major Beckham Way Sterling, VA 20165-5151 |
Salary | Betsy Carr | 02/27/2025 | $ 2597.90 |
| Chapman, Tristan 47587 Major Beckham Way Sterling, VA 20165-5151 |
Mileage Reimbursement | Betsy Carr | 02/27/2025 | $ 186.20 |
| Dinh, Kaitlyn 5836 Cub Stream Dr Centreville, VA 20120-2926 |
Salary | Betsy Carr | 02/27/2025 | $ 368.48 |
| Dretzka, Jacob 1900 E Franklin St Apt 413 Richmond, VA 23223-6980 |
Salary | Betsy Carr | 02/27/2025 | $ 3128.25 |
| Dretzka, Jacob 1900 E Franklin St Apt 413 Richmond, VA 23223-6980 |
Mileage Reimbursement | Betsy Carr | 02/27/2025 | $ 240.66 |
| 291 Records | Page 17 of 30 << < 12 13 14 15 16 17 18 19 20 21 22 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
