Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Silva, Nelisha 1835 7th St NW Apt 200 Washington, DC 20001-3107 |
401k Contribution | Betsy Carr | 09/19/2025 | $ 65.00 |
| Singh, Jasmine 4912 Valerie St Bellaire, TX 77401-5708 |
401k Contribution | Betsy Carr | 09/19/2025 | $ 97.50 |
| Washington, William 278 Hamilton Ave Columbus, OH 43203-1529 |
401k Contribution | Betsy Carr | 09/19/2025 | $ 227.50 |
| Williams, Crosby 909 E Main St Richmond, VA 23219-3002 |
401k Contribution | Betsy Carr | 09/19/2025 | $ 82.50 |
| Adobe 345 Park Ave San Jose, CA 95110-2704 |
Processor Fees | Betsy Carr | 09/21/2025 | $ 84.50 |
| Amazon PO Box 80683 Seattle, WA 98108-0683 |
Office supplies | Betsy Carr | 09/22/2025 | $ 25.96 |
| Bill.com 6220 America Center Dr Ste 100 San Jose, CA 95002-2563 |
Subscription | Betsy Carr | 09/22/2025 | $ 104.50 |
| Numero 695 Town Center Dr Ste 580 Costa Mesa, CA 92626-1978 |
Processor fees | Betsy Carr | 09/22/2025 | $ 71.25 |
| Printersmark Inc. 6010 N Crestwood Ave Richmond, VA 23230-2200 |
Subscription | Betsy Carr | 09/22/2025 | $ 357.22 |
| Raise More, Inc. 40 Ocean Pkwy Apt 4A Brooklyn, NY 11218-1530 |
Subscription | Betsy Carr | 09/22/2025 | $ 2375.00 |
| 601 Records | Page 52 of 61 << < 47 48 49 50 51 52 53 54 55 56 57 > >> | ||||
Report period: 07/01/2025 - 09/30/2025
