Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
WC Premium | Betsy Carr | 04/30/2025 | $ 44.46 |
| Airtable.com 1 Front St Fl 28 San Francisco, CA 94111-5325 |
Subscription Fee | Betsy Carr | 05/01/2025 | $ 96.00 |
| Numero 695 Town Center Dr Ste 580 Costa Mesa, CA 92626-1978 |
Subscription Fee | Betsy Carr | 05/01/2025 | $ 720.00 |
| Richmond Times Dispatch 300 E Franklin St Richmond, VA 23219-2214 |
Subscription Fee | Betsy Carr | 05/01/2025 | $ 14.99 |
| Renaissance Portsmouth Hotel 425 Water St Portsmouth, VA 23704-3801 |
Hotel for staff | Betsy Carr | 05/02/2025 | $ 219.25 |
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
Fundraising Fees | Betsy Carr | 05/04/2025 | $ 12.03 |
| Google Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Subscription Fee | Betsy Carr | 05/05/2025 | $ 823.20 |
| Perry's Steakhouse 11788 W Broad St Richmond, VA 23233-1005 |
Event catering | Betsy Carr | 05/05/2025 | $ 1563.35 |
| Virginian Pilot 150 W Brambleton Ave Norfolk, VA 23510-2018 |
Subscription Fee | Betsy Carr | 05/05/2025 | $ 34.00 |
| Wall Street Journal 1211 Avenue Of The Americas New York, NY 10036-8701 |
Subscription Fee | Betsy Carr | 05/05/2025 | $ 38.99 |
| 336 Records | Page 11 of 34 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 04/01/2025 - 06/30/2025
