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 | 02/28/2025 | $ 234.59 |
Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Workers Comp Premium | Betsy Carr | 02/28/2025 | $ 51.79 |
Act Blue 366 Summer St Somerville, MA 02144-3132 |
Fundraising Fees | Betsy Carr | 03/02/2025 | $ 17.45 |
Airtable.com 1 Front St Fl 28 San Francisco, CA 94111-5325 |
Subscription Fee | Betsy Carr | 03/03/2025 | $ 116.77 |
New York Times 620 Eighth Ave New York, NY 10018-1618 |
Subscription Fee | Betsy Carr | 03/03/2025 | $ 25.00 |
Numero 695 Town Center Dr Ste 580 Costa Mesa, CA 92626-1978 |
Software subscription | Betsy Carr | 03/03/2025 | $ 720.00 |
Optimize 90 Canal St Boston, MA 02114-2018 |
HR Consulting | Betsy Carr | 03/03/2025 | $ 6000.00 |
Warchest 80 M St SE Ste 100 Washington, DC 20003-3550 |
Software fees | Betsy Carr | 03/03/2025 | $ 3400.00 |
Morgan, Joanne 539 Maple St Ravenna, OH 44266-2507 |
Refund of Contribution | Betsy Carr | 03/04/2025 | $ 1.50 |
Symmetry Media 1250 Connecticut Ave NW Ste 700 Washington, DC 20036-2657 |
Digital Advertising | Betsy Carr | 03/04/2025 | $ 10000.00 |
291 Records | Page 20 of 30 << < 15 16 17 18 19 20 21 22 23 24 25 > >> |
Report period: 01/01/2025 - 03/31/2025