Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hampton Inn Warrenton 501 Blackwell Rd Warrenton, VA 20186-2606 |
Hotel for staff | Betsy Carr | 06/05/2025 | $ 217.51 |
| Calendly LLC 88 N Avondale Rd Ste 603 Avondale Estates, GA 30002-1323 |
Subscription Fee | Betsy Carr | 06/06/2025 | $ 11.77 |
| Calendly LLC 88 N Avondale Rd Ste 603 Avondale Estates, GA 30002-1323 |
Subscription Fee | Betsy Carr | 06/06/2025 | $ 4.71 |
| Canva 75 E Santa Clara St San Jose, CA 95113-1827 |
Subscription Fee | Betsy Carr | 06/06/2025 | $ 60.00 |
| Clipbook, Inc. 700 K St NW Washington, DC 20001-5690 |
Communications consulting | Betsy Carr | 06/06/2025 | $ 15420.00 |
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
Fundraising Fees | Betsy Carr | 06/08/2025 | $ 31.12 |
| Numero 695 Town Center Dr Ste 580 Costa Mesa, CA 92626-1978 |
Processing fee | Betsy Carr | 06/09/2025 | $ 0.75 |
| Zoom 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Subscription Fee | Betsy Carr | 06/09/2025 | $ 100.79 |
| American Locksmith 2110 Spencer Rd Richmond, VA 23230-2605 |
Office keys | Betsy Carr | 06/10/2025 | $ 400.00 |
| Anthem Blue Cross Blue Shield 3905 Carolina Ave Richmond, VA 23222-2204 |
Health Insurance | Betsy Carr | 06/11/2025 | $ 16044.35 |
| 336 Records | Page 23 of 34 << < 18 19 20 21 22 23 24 25 26 27 28 > >> | ||||
Report period: 04/01/2025 - 06/30/2025
