Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Singh, Jasmine 4912 Valerie St Bellaire, TX 77401-5708 |
Salary | Betsy Carr | 01/30/2025 | $ 2480.01 |
| Villalobos, Kimberly 300 M St NE Washington, DC 20002-8071 |
Salary | Betsy Carr | 01/30/2025 | $ 2480.01 |
| Washington, William 278 Hamilton Ave Columbus, OH 43203-1529 |
Salary | Betsy Carr | 01/30/2025 | $ 2480.01 |
| Williams, Hannah 8 E 34th St Richmond, VA 23224-1812 |
Salary | Betsy Carr | 01/30/2025 | $ 2399.26 |
| Worth, John 11503 Raymond Ave Saint Louis, MO 63138-2422 |
Salary | Betsy Carr | 01/30/2025 | $ 2480.01 |
| Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Paychex Fee | Betsy Carr | 01/31/2025 | $ 234.59 |
| Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Workers Comp Premium | Betsy Carr | 01/31/2025 | $ 48.06 |
| Roots Natural Kitchen 939 W Grace St Richmond, VA 23220-4124 |
Catering for Meeting | Betsy Carr | 01/31/2025 | $ 916.61 |
| USPS 700 E Main St Richmond, VA 23219-2619 |
Shipping costs | Betsy Carr | 01/31/2025 | $ 31.40 |
| Airtable.com 1 Front St Fl 28 San Francisco, CA 94111-5325 |
Subscription Fee | Betsy Carr | 02/03/2025 | $ 72.00 |
| 291 Records | Page 9 of 30 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
