Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Worth, John 7812 Yorktown Dr Alexandria, VA 22308-1165 |
Salary | Betsy Carr | 05/14/2025 | $ 2480.02 |
Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Paychex Fee | Betsy Carr | 05/15/2025 | $ 244.71 |
Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
WC Premium | Betsy Carr | 05/15/2025 | $ 52.67 |
Symmetry Media 1250 Connecticut Ave NW Ste 700 Washington, DC 20036-2657 |
Digital Ads | Betsy Carr | 05/15/2025 | $ 41000.00 |
Microsoft 1 Microsoft Way Redmond, WA 98052-8300 |
Subscription Fee | Betsy Carr | 05/16/2025 | $ 9.99 |
Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Paychex Fee | Betsy Carr | 05/16/2025 | $ 67.00 |
Virginian Pilot 150 W Brambleton Ave Norfolk, VA 23510-2018 |
Subscription Fee | Betsy Carr | 05/16/2025 | $ 44.00 |
Act Blue 366 Summer St Somerville, MA 02144-3132 |
Fundraising Fees | Betsy Carr | 05/18/2025 | $ 50.52 |
Numero 695 Town Center Dr Ste 580 Costa Mesa, CA 92626-1978 |
Processing fee | Betsy Carr | 05/19/2025 | $ 1.88 |
Virginia Scope 548 Market St Pmb 72 San Francisco, CA 94104-5401 |
Subscription Fee | Betsy Carr | 05/19/2025 | $ 11.00 |
336 Records | Page 16 of 34 << < 11 12 13 14 15 16 17 18 19 20 21 > >> |
Report period: 04/01/2025 - 06/30/2025