Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Adobe 345 Park Ave San Jose, CA 95110-2704 |
Subscription | Betsy Carr | 05/13/2026 | $ 69.99 |
| Morris, Savannah 1627 Foster Rd Richmond, VA 23226-3811 |
Fellowship Stipend | Betsy Carr | 05/13/2026 | $ 1000.00 |
| CapCut 5800 Bristol Pkwy Ste 300 Culver City, CA 90230-6897 |
Subscription | Betsy Carr | 05/14/2026 | $ 19.99 |
| Williams, Hannah 8 E 34th St Richmond, VA 23224-1812 |
Travel Reimbursement | Betsy Carr | 05/14/2026 | $ 15.85 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Betsy Carr | 05/15/2026 | $ 2121.11 |
| Microsoft 1 Microsoft Way Redmond, WA 98052-8300 |
Subscription | Betsy Carr | 05/15/2026 | $ 12.99 |
| Nguyen, Kaeli 3022 W Broad St Apt 708 Richmond, VA 23230-5123 |
Salary | Betsy Carr | 05/15/2026 | $ 2420.59 |
| Steinberg, Sydney 2820 W Broad St Apt 602 Richmond, VA 23230-5127 |
Salary | Betsy Carr | 05/15/2026 | $ 2660.61 |
| Virginia Pilot 703 Mariners Row Newport News, VA 23606-4432 |
Subscription | Betsy Carr | 05/15/2026 | $ 44.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Betsy Carr | 05/17/2026 | $ 3.62 |
| 145 Records | Page 7 of 15 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 04/01/2026 - 06/30/2026
