Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Singh, Jasmine 4912 Valerie St Bellaire, TX 77401-5708 |
Salary | Betsy Carr | 05/29/2025 | $ 2507.06 |
| Slack 50 Fremont St San Francisco, CA 94105-2276 |
Subscription fee | Betsy Carr | 05/29/2025 | $ 8.75 |
| USPS 1801 Brook Rd Richmond, VA 23232-5000 |
Shipping fee | Betsy Carr | 05/29/2025 | $ 31.40 |
| Washington, William 278 Hamilton Ave Columbus, OH 43203-1529 |
Salary | Betsy Carr | 05/29/2025 | $ 2543.14 |
| Williams, Hannah 8 E 34th St Richmond, VA 23224-1812 |
Salary | Betsy Carr | 05/29/2025 | $ 2399.26 |
| Williams, Hannah 8 E 34th St Richmond, VA 23224-1812 |
Mileage Reimbursement | Betsy Carr | 05/29/2025 | $ 355.60 |
| Worth, John 7812 Yorktown Dr Alexandria, VA 22308-1165 |
Salary | Betsy Carr | 05/29/2025 | $ 2480.01 |
| Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Payroll Fee | Betsy Carr | 05/30/2025 | $ 270.82 |
| Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
WC Premium | Betsy Carr | 05/30/2025 | $ 48.00 |
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
Fundraising Fees | Betsy Carr | 06/01/2025 | $ 28.44 |
| 336 Records | Page 21 of 34 << < 16 17 18 19 20 21 22 23 24 25 26 > >> | ||||
Report period: 04/01/2025 - 06/30/2025
