Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Worth, John 11503 Raymond Ave Saint Louis, MO 63138-2422 |
Salary | Betsy Carr | 01/15/2025 | $ 1682.63 |
| Kroger 901 N Lombardy St Richmond, VA 23220-2201 |
Event supplies | Betsy Carr | 01/16/2025 | $ 292.57 |
| Microsoft 1 Microsoft Way Redmond, WA 98052-8300 |
Software subscription | Betsy Carr | 01/16/2025 | $ 6.99 |
| Bottom's Up Pizza 1700 Dock St Richmond, VA 23223-6942 |
Catering for Meeting | Betsy Carr | 01/17/2025 | $ 704.33 |
| Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Paychex Fee | Betsy Carr | 01/17/2025 | $ 67.00 |
| Virginia Scope 548 Market St Pmb 72 San Francisco, CA 94104-5401 |
Subscription Fee | Betsy Carr | 01/17/2025 | $ 11.00 |
| 4C Partners, LLC PO Box 42325 Washington, DC 20015-0925 |
Comminications Consulting | Betsy Carr | 01/21/2025 | $ 10614.89 |
| X Corp 1355 Market St Ste 900 San Francisco, CA 94103-1337 |
Subscription Fee | Betsy Carr | 01/21/2025 | $ 84.00 |
| Zoom 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Subscription fee | Betsy Carr | 01/21/2025 | $ 16.79 |
| Bill.com 6220 America Center Dr Ste 100 San Jose, CA 95002-2563 |
Account fee | Betsy Carr | 01/22/2025 | $ 104.50 |
| 291 Records | Page 5 of 30 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
