Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bill.com 6220 America Center Dr Ste 100 San Jose, CA 95002-2563 |
Account fee | Betsy Carr | 05/20/2025 | $ 104.50 |
| Fairfield by Marriott Wytheville 200 Marriott Way Wytheville, VA 24382-3667 |
Hotel for staff | Betsy Carr | 05/20/2025 | $ 189.09 |
| Zoom 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Subscription Fee | Betsy Carr | 05/21/2025 | $ 16.79 |
| Raise More, Inc. 40 Ocean Pkwy Apt 4A Brooklyn, NY 11218-1530 |
Subscription Fee | Betsy Carr | 05/23/2025 | $ 1500.00 |
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
Fundraising Fees | Betsy Carr | 05/25/2025 | $ 32.55 |
| Calendly LLC 88 N Avondale Rd Ste 603 Avondale Estates, GA 30002-1323 |
Subscription Fee | Betsy Carr | 05/27/2025 | $ 12.00 |
| Constant Contact 1601 Trapelo Rd Ste 329 Waltham, MA 02451-7357 |
Subscription Fee | Betsy Carr | 05/27/2025 | $ 150.00 |
| Google Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Subscription Fee | Betsy Carr | 05/27/2025 | $ 69.99 |
| New York Times 620 Eighth Ave New York, NY 10018-1618 |
Subscription Fee | Betsy Carr | 05/27/2025 | $ 25.00 |
| Pressable 110 E Houston St # F8 San Antonio, TX 78205-2990 |
Subscription Fee | Betsy Carr | 05/27/2025 | $ 25.00 |
| 336 Records | Page 17 of 34 << < 12 13 14 15 16 17 18 19 20 21 22 > >> | ||||
Report period: 04/01/2025 - 06/30/2025
