Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zoom 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Subscription Fee | Betsy Carr | 06/13/2025 | $ 29.73 |
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
Fundraising Fees | Betsy Carr | 06/15/2025 | $ 28.09 |
| Adobe 345 Park Ave San Jose, CA 95110-2704 |
Subscription Fee | Betsy Carr | 06/16/2025 | $ 59.99 |
| Amazon PO Box 80683 Seattle, WA 98108-0683 |
Office & event supplies | Betsy Carr | 06/16/2025 | $ 1312.80 |
| Amazon PO Box 80683 Seattle, WA 98108-0683 |
Communications Supplies | Betsy Carr | 06/16/2025 | $ 1058.94 |
| Amazon PO Box 80683 Seattle, WA 98108-0683 |
Office supplies | Betsy Carr | 06/16/2025 | $ 141.71 |
| Civitech 21750 Hardy Oak Blvd Ste 104 San Antonio, TX 78258-4946 |
Betsy Carr | 06/16/2025 | $ 50402.28 | |
| Virginia Scope 548 Market St Pmb 72 San Francisco, CA 94104-5401 |
Subscription Fee | Betsy Carr | 06/17/2025 | $ 11.00 |
| Staples 1601 Willow Lawn Dr Ste 304 Richmond, VA 23230-3423 |
Office supplies | Betsy Carr | 06/18/2025 | $ 105.99 |
| Hyatt place Hampton Convention Center 1905 Coliseum Dr Hampton, VA 23666-4234 |
Hotel for Staff | Betsy Carr | 06/19/2025 | $ 140.00 |
| 336 Records | Page 28 of 34 << < 23 24 25 26 27 28 29 30 31 32 33 > >> | ||||
Report period: 04/01/2025 - 06/30/2025
