Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Act Blue 366 Summer St Somerville, MA 02144-3132 |
Fundraising Fees | Betsy Carr | 06/30/2025 | $ 35.25 |
Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Paychex Fee | Betsy Carr | 06/30/2025 | $ 356.37 |
Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
WC Premium | Betsy Carr | 06/30/2025 | $ 59.37 |
Slack 50 Fremont St San Francisco, CA 94105-2276 |
Subscription fee | Betsy Carr | 06/30/2025 | $ 179.25 |
Virginian Pilot 150 W Brambleton Ave Norfolk, VA 23510-2018 |
Subscription Fee | Betsy Carr | 06/30/2025 | $ 34.00 |
Wall Street Journal 1211 Avenue Of The Americas New York, NY 10036-8701 |
Subscription Fee | Betsy Carr | 06/30/2025 | $ 38.99 |
336 Records | Page 34 of 34 << < 24 25 26 27 28 29 30 31 32 33 34 |
Report period: 04/01/2025 - 06/30/2025