Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cowlishaw, Aidan 2318 New Berne Rd Henrico, VA 23228-6020 |
Photography Services | Betsy Carr | 04/08/2026 | $ 1250.00 |
| Vagabond 700 E Broad St Richmond, VA 23219-1836 |
Catering | Betsy Carr | 04/08/2026 | $ 500.00 |
| Zoom 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Subscription | Betsy Carr | 04/08/2026 | $ 154.31 |
| Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Payroll Services | Betsy Carr | 04/10/2026 | $ 67.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Betsy Carr | 04/12/2026 | $ 5.31 |
| Adobe 345 Park Ave San Jose, CA 95110-2704 |
Subscription | Betsy Carr | 04/13/2026 | $ 69.99 |
| CapCut 5800 Bristol Pkwy Ste 300 Culver City, CA 90230-6897 |
Subscription | Betsy Carr | 04/14/2026 | $ 19.99 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Betsy Carr | 04/15/2026 | $ 3401.71 |
| Microsoft 1 Microsoft Way Redmond, WA 98052-8300 |
Subscription | Betsy Carr | 04/15/2026 | $ 12.99 |
| Nguyen, Kaeli 3022 W Broad St Apt 708 Richmond, VA 23230-5123 |
Salary | Betsy Carr | 04/15/2026 | $ 2420.59 |
| 145 Records | Page 2 of 15 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2026 - 06/30/2026
