Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Airtable.com 1 Front St Fl 28 San Francisco, CA 94111-5325 |
Subscription | Betsy Carr | 04/01/2026 | $ 96.00 |
| Amanda Maglione Photography 2233 Banbury St Charlottesville, VA 22901-2901 |
Photography Services | Betsy Carr | 04/02/2026 | $ 15202.15 |
| Numero 695 Town Center Dr Ste 580 Costa Mesa, CA 92626-1978 |
Subscription | Betsy Carr | 04/02/2026 | $ 720.00 |
| Optimize 90 Canal St Boston, MA 02114-2018 |
Operations Consulting | Betsy Carr | 04/03/2026 | $ 2000.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Betsy Carr | 04/05/2026 | $ 8.12 |
| Accrue401k.com 3500 S Dupont Hwy Dover, DE 19901-6041 |
Retirement Benefits | Betsy Carr | 04/06/2026 | $ 113.00 |
| Canva 75 E Santa Clara St San Jose, CA 95113-1827 |
Subscription | Betsy Carr | 04/06/2026 | $ 40.00 |
| Google Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Subscription | Betsy Carr | 04/06/2026 | $ 158.40 |
| Virginia Pilot 703 Mariners Row Newport News, VA 23606-4432 |
Subscription | Betsy Carr | 04/06/2026 | $ 34.00 |
| Wall Street Journal 1211 Avenue Of The Americas New York, NY 10036-8701 |
Subscription | Betsy Carr | 04/06/2026 | $ 38.99 |
| 145 Records | Page 1 of 15 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2026 - 06/30/2026
