Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Services | Betsy Carr | 05/04/2026 | $ 116.00 |
| Numero 695 Town Center Dr Ste 580 Costa Mesa, CA 92626-1978 |
Subscription | Betsy Carr | 05/04/2026 | $ 720.00 |
| Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Worker's Compensation | Betsy Carr | 05/04/2026 | $ 30.00 |
| Virginia Pilot 703 Mariners Row Newport News, VA 23606-4432 |
Subscription | Betsy Carr | 05/04/2026 | $ 34.00 |
| Wall Street Journal 1211 Avenue Of The Americas New York, NY 10036-8701 |
Subscription | Betsy Carr | 05/04/2026 | $ 38.99 |
| Canva 75 E Santa Clara St San Jose, CA 95113-1827 |
Subscription | Betsy Carr | 05/05/2026 | $ 40.00 |
| Google Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Subscription | Betsy Carr | 05/05/2026 | $ 158.40 |
| Yet Another Mail Merge 10 Rockefeller Plz Ste 1001 New York, NY 10020-0054 |
Subscription | Betsy Carr | 05/08/2026 | $ 144.00 |
| Zoom 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Subscription | Betsy Carr | 05/08/2026 | $ 154.31 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Betsy Carr | 05/10/2026 | $ 5.50 |
| 145 Records | Page 6 of 15 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2026 - 06/30/2026
