Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Adobe 345 Park Ave San Jose, CA 95110-2704 |
Processor Fees | Betsy Carr | 07/06/2025 | $ 27.35 |
| Canva 75 E Santa Clara St San Jose, CA 95113-1827 |
Subscription | Betsy Carr | 07/07/2025 | $ 60.00 |
| Google Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Subscription | Betsy Carr | 07/07/2025 | $ 937.44 |
| Guideline 1412 Chapin Ave Burlingame, CA 94010-4003 |
Administration Fee | Betsy Carr | 07/07/2025 | $ 217.00 |
| Numero 695 Town Center Dr Ste 580 Costa Mesa, CA 92626-1978 |
Processor fees | Betsy Carr | 07/07/2025 | $ 14.82 |
| Target 5401 W Broad St Richmond, VA 23230-2629 |
Office supplies | Betsy Carr | 07/08/2025 | $ 77.34 |
| The Blue Deal 2810 Dorr Ave Fairfax, VA 22031-1580 |
Printing | Betsy Carr | 07/08/2025 | $ 1871.04 |
| Zoom 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Subscription | Betsy Carr | 07/08/2025 | $ 136.47 |
| Amazon PO Box 80683 Seattle, WA 98108-0683 |
Office supplies | Betsy Carr | 07/10/2025 | $ 142.35 |
| Omni Richmond Hotel 100 S 12th St Richmond, VA 23219-4012 |
Hotel accommodations | Betsy Carr | 07/10/2025 | $ 2977.70 |
| 601 Records | Page 2 of 61 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2025 - 09/30/2025
