Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Pressable 110 E Houston St # F8 San Antonio, TX 78205-2990 |
Webhosting | Betsy Carr | 03/26/2025 | $ 25.00 |
Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Fees | Betsy Carr | 03/27/2025 | $ 263.00 |
Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Fees | Betsy Carr | 03/27/2025 | $ 26.00 |
Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Fees | Betsy Carr | 03/27/2025 | $ 14.00 |
Bitly Inc. 601 W 26th St Rm 357 New York, NY 10001-1133 |
Subscription | Betsy Carr | 03/27/2025 | $ 96.00 |
Azeez, Jenna 33 Timberline Rd Budd Lake, NJ 07828-2928 |
Salary | Betsy Carr | 03/28/2025 | $ 2507.06 |
Barloga, Jessica 2010 Flat Mountain Rd Highlands, NC 28741-8773 |
Salary | Betsy Carr | 03/28/2025 | $ 2507.06 |
Beck, Dyvina 3250 Manor Glenn Ct Virginia Beach, VA 23453-3027 |
Salary | Betsy Carr | 03/28/2025 | $ 2507.06 |
Chapman, Tristan 47587 Major Beckham Way Sterling, VA 20165-5151 |
Salary | Betsy Carr | 03/28/2025 | $ 2695.03 |
Crutcher, Candice 9628 11Th Bay St Apt 3 Norfolk, VA 23518-1366 |
Salary | Betsy Carr | 03/28/2025 | $ 2480.02 |
291 Records | Page 27 of 30 << < 20 21 22 23 24 25 26 27 28 29 30 > >> |
Report period: 01/01/2025 - 03/31/2025