Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Optimize 90 Canal St Boston, MA 02114-2018 |
HR Consulting fee | Betsy Carr | 04/11/2025 | $ 6000.00 |
| Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Paychex Fee | Betsy Carr | 04/11/2025 | $ 67.00 |
| Warchest 80 M St SE Ste 100 Washington, DC 20003-3550 |
Subscription Fee | Betsy Carr | 04/11/2025 | $ 3650.32 |
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
Fundraising Fees | Betsy Carr | 04/13/2025 | $ 6.15 |
| Adobe 345 Park Ave San Jose, CA 95110-2704 |
Subscription Fee | Betsy Carr | 04/14/2025 | $ 59.99 |
| Azeez, Jenna 33 Timberline Rd Budd Lake, NJ 07828-2928 |
Salary | Betsy Carr | 04/14/2025 | $ 2507.07 |
| Barloga, Jessica 2010 Flat Mountain Rd Highlands, NC 28741-8773 |
Salary | Betsy Carr | 04/14/2025 | $ 2507.07 |
| Beck, Dyvina 3250 Manor Glenn Ct Virginia Beach, VA 23453-3027 |
Salary | Betsy Carr | 04/14/2025 | $ 2507.07 |
| Chapman, Tristan 47587 Major Beckham Way Sterling, VA 20165-5151 |
Salary | Betsy Carr | 04/14/2025 | $ 2695.03 |
| Chapman, Tristan 47587 Major Beckham Way Sterling, VA 20165-5151 |
Reimbursement for Hotel Accommodations | Betsy Carr | 04/14/2025 | $ 387.32 |
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Report period: 04/01/2025 - 06/30/2025
