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 |
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Report period: 01/01/2025 - 03/31/2025