Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Garrett, Olivia 4305 Fitzhugh Avenue Richmond, VA 23220 |
Consulting | Betsy B. Carr | 08/31/2019 | $ 1442.40 |
| Paypal 2211 N. First St. San Jose, CA 95131 |
Merchant Fees - 7/1/2019-8/31/2019 | Betsy B. Carr | 08/31/2019 | $ 1.75 |
| 32 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 07/01/2019 - 08/31/2019
