Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Canva 75 E Santa Clara St San Jose, CA 95113-1827 |
Subscription Fee | Betsy Carr | 05/06/2025 | $ 50.00 |
| Guideline 1412 Chapin Ave Burlingame, CA 94010-4003 |
Account fee | Betsy Carr | 05/06/2025 | $ 217.00 |
| SpotHero 125 S Clark St Chicago, IL 60603-5200 |
Parking | Betsy Carr | 05/07/2025 | $ 27.50 |
| Zoom 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Subscription Fee | Betsy Carr | 05/08/2025 | $ 99.74 |
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
Fundraising Fees | Betsy Carr | 05/11/2025 | $ 21.01 |
| Anthem Blue Cross Blue Shield 3905 Carolina Ave Richmond, VA 23222-2204 |
Health Insurance | Betsy Carr | 05/12/2025 | $ 12945.06 |
| Renaissance Portsmouth Hotel 425 Water St Portsmouth, VA 23704-3801 |
Hotel for staff | Betsy Carr | 05/12/2025 | $ 436.33 |
| Adobe 345 Park Ave San Jose, CA 95110-2704 |
Subscription Fee | Betsy Carr | 05/13/2025 | $ 59.99 |
| Authentic Campaigns 4422 N Ravenswood Ave Ste 101 Chicago, IL 60640-5803 |
Consulting fee | Betsy Carr | 05/13/2025 | $ 3000.00 |
| Authentic Campaigns 4422 N Ravenswood Ave Ste 101 Chicago, IL 60640-5803 |
Consulting fee | Betsy Carr | 05/13/2025 | $ 3000.00 |
| 336 Records | Page 12 of 34 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 04/01/2025 - 06/30/2025
