Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Airtable.com 1 Front St Fl 28 San Francisco, CA 94111-5325 |
Subscription Fee | Betsy Carr | 04/01/2025 | $ 96.00 |
Numero 695 Town Center Dr Ste 580 Costa Mesa, CA 92626-1978 |
Software subscription | Betsy Carr | 04/01/2025 | $ 720.00 |
From You Flowers 143 Mill Rock Rd E Old Saybrook, CT 06475-4217 |
Sympathy flowers | Betsy Carr | 04/02/2025 | $ 91.66 |
Richmond Times Dispatch 300 E Franklin St Richmond, VA 23219-2214 |
Subscription fee | Betsy Carr | 04/03/2025 | $ 14.99 |
Guideline 1412 Chapin Ave Burlingame, CA 94010-4003 |
Account Administration Fee | Betsy Carr | 04/04/2025 | $ 89.00 |
Act Blue 366 Summer St Somerville, MA 02144-3132 |
Fundraising Fees | Betsy Carr | 04/06/2025 | $ 35.85 |
Bitly Inc. 601 W 26th St Rm 357 New York, NY 10001-1133 |
Subscription | Betsy Carr | 04/07/2025 | $ 23.35 |
Canva 75 E Santa Clara St San Jose, CA 95113-1827 |
Subscription | Betsy Carr | 04/07/2025 | $ 50.00 |
Google Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Software subscription | Betsy Carr | 04/07/2025 | $ 735.00 |
Virginian Pilot 150 W Brambleton Ave Norfolk, VA 23510-2018 |
Subscription Fee | Betsy Carr | 04/07/2025 | $ 34.00 |
336 Records | Page 1 of 34 1 2 3 4 5 6 7 8 9 10 11 > >> |
Report period: 04/01/2025 - 06/30/2025