Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Software subscription | Betsy Carr | 03/05/2025 | $ 691.20 |
| Canva 75 E Santa Clara St San Jose, CA 95113-1827 |
Subscription | Betsy Carr | 03/06/2025 | $ 50.00 |
| Name.com 414 14th St Ste 200 Denver, CO 80202-5007 |
Website Domain Registration Fee | Betsy Carr | 03/06/2025 | $ 23.16 |
| Richmond Times Dispatch 300 E Franklin St Richmond, VA 23219-2214 |
Subscription fee | Betsy Carr | 03/06/2025 | $ 14.99 |
| Renaissance Portsmouth Hotel 425 Water St Portsmouth, VA 23704-3801 |
Hotel for staff | Betsy Carr | 03/08/2025 | $ 246.85 |
| Renaissance Portsmouth Hotel 425 Water St Portsmouth, VA 23704-3801 |
Hotel for staff | Betsy Carr | 03/08/2025 | $ 383.20 |
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
Fundraising Fees | Betsy Carr | 03/09/2025 | $ 28.14 |
| Virginian Pilot 150 W Brambleton Ave Norfolk, VA 23510-2018 |
Subscription Fee | Betsy Carr | 03/10/2025 | $ 34.00 |
| Wall Street Journal 1211 Avenue Of The Americas New York, NY 10036-8701 |
Subscription Fee | Betsy Carr | 03/10/2025 | $ 38.99 |
| Zoom 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Subscription fee | Betsy Carr | 03/10/2025 | $ 99.74 |
| 291 Records | Page 21 of 30 << < 16 17 18 19 20 21 22 23 24 25 26 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
