Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Calendly LLC 88 N Avondale Rd Ste 603 Avondale Estates, GA 30002-1323 |
Subscription Fee | Betsy Carr | 03/24/2025 | $ 12.00 |
Google Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Software subscription | Betsy Carr | 03/24/2025 | $ 69.99 |
Panera Bread Company 1601 Willow Lawn Dr Ste 702 Richmond, VA 23230-3423 |
Catering for Meeting | Betsy Carr | 03/24/2025 | $ 402.93 |
Raise More, Inc. 40 Ocean Pkwy Apt 4A Brooklyn, NY 11218-1530 |
Subscription | Betsy Carr | 03/24/2025 | $ 1500.00 |
Roots Natural Kitchen 939 W Grace St Richmond, VA 23220-4124 |
Catering for Meeting | Betsy Carr | 03/24/2025 | $ 841.89 |
Staples 1601 Willow Lawn Dr Ste 304 Richmond, VA 23230-3423 |
Office Supplies | Betsy Carr | 03/24/2025 | $ 100.49 |
Constant Contact 1601 Trapelo Rd Ste 329 Waltham, MA 02451-7357 |
Subscription | Betsy Carr | 03/25/2025 | $ 150.00 |
Blue Labs Analytics, Inc. 700 14th St NW Washington, DC 20005-2010 |
Campaign Consulting | Betsy Carr | 03/26/2025 | $ 5025.00 |
DropBox Inc. 185 Berry St Ste 400 San Francisco, CA 94107-1725 |
Subscription | Betsy Carr | 03/26/2025 | $ 119.88 |
IMS Research Inc. 1629 K St NW Ste 300 Washington, DC 20006-1631 |
Research | Betsy Carr | 03/26/2025 | $ 30100.00 |
291 Records | Page 26 of 30 << < 20 21 22 23 24 25 26 27 28 29 30 > >> |
Report period: 01/01/2025 - 03/31/2025