Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Triple8 525 S. Douglas 2000 El Segundo, CA 90245 |
Internet Services | Betsy B. Carr | 05/01/2019 | $ 39.95 |
| SP Plus 10 Virginia Street Richmond, VA 23219 |
Parking | Betsy B. Carr | 05/04/2019 | $ 7.00 |
| SP Plus 10 Virginia Street Richmond, VA 23219 |
parking | Betsy B. Carr | 05/08/2019 | $ 8.00 |
| Mailchimp 512 Means St. Ste. 404 Atlanta, GA 30318 |
Internet Services | Betsy B. Carr | 05/22/2019 | $ 65.00 |
| Ismeray, Itzel 5005 Old Midlothian Turnpike Apt 37 Richmond, VA 23224 |
Consulting | Betsy B. Carr | 05/29/2019 | $ 27.50 |
| Fields, Tiyrah 311 North Foxhill Road Richmond, VA 23223 |
Consulting | Betsy B. Carr | 05/30/2019 | $ 2666.40 |
| Garrett, Olivia 4305 Fitzhugh Avenue Richmond, VA 23220 |
Consulting | Betsy B. Carr | 05/30/2019 | $ 1171.95 |
| Paypal 2211 N. First St. San Jose, CA 95131 |
Merchant Fees - 4/1/2019 - 5/30/2019 | Betsy B. Carr | 05/30/2019 | $ 70.35 |
| 38 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 04/01/2019 - 05/30/2019
