Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
WC Premium | Betsy Carr | 04/15/2025 | $ 52.67 |
| Microsoft 1 Microsoft Way Redmond, WA 98052-8300 |
Subscription Fee | Betsy Carr | 04/16/2025 | $ 9.99 |
| Residence Inn 221 Bendix Rd Virginia Beach, VA 23452-1291 |
Hotel for staff | Betsy Carr | 04/17/2025 | $ 214.00 |
| Virginia Scope 548 Market St Pmb 72 San Francisco, CA 94104-5401 |
Subscription Fee | Betsy Carr | 04/17/2025 | $ 11.00 |
| Virginian Pilot 150 W Brambleton Ave Norfolk, VA 23510-2018 |
Subscription Fee | Betsy Carr | 04/18/2025 | $ 44.00 |
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
Fundraising Fees | Betsy Carr | 04/20/2025 | $ 14.71 |
| Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Payroll Fee | Betsy Carr | 04/21/2025 | $ 230.90 |
| Zoom 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Subscription Fee | Betsy Carr | 04/21/2025 | $ 16.79 |
| Bill.com 6220 America Center Dr Ste 100 San Jose, CA 95002-2563 |
Account fee | Betsy Carr | 04/22/2025 | $ 104.50 |
| Raise More, Inc. 40 Ocean Pkwy Apt 4A Brooklyn, NY 11218-1530 |
Subscription Fee | Betsy Carr | 04/23/2025 | $ 1500.00 |
| 336 Records | Page 6 of 34 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2025 - 06/30/2025
