Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fields, Tiyrah 311 North Foxhill Road Richmond, VA 23223 |
Consulting | Betsy B. Carr | 02/28/2020 | $ 2666.64 |
| USPS 475 L'Enfant Plaza SW Washington, DC 20260 |
Postage | Betsy B. Carr | 02/29/2020 | $ 39.60 |
| Extra Attic 4825 Bethlehem Road Richmond, VA 23230 |
Storage | Betsy B. Carr | 03/01/2020 | $ 160.00 |
| Lanier Parking Solutions 100 Shockoe Slip Lower Level Richmond, VA 23219 |
Parking | Betsy B. Carr | 03/01/2020 | $ 145.00 |
| Squarespace Inc. 225 Varick Street New York, NY 10014 |
Internet Service | Betsy B. Carr | 03/01/2020 | $ 96.00 |
| Fields, Tiyrah 311 North Foxhill Road Richmond, VA 23223 |
Consulting | Betsy B. Carr | 03/22/2020 | $ 2666.64 |
| Extra Attic 4825 Bethlehem Road Richmond, VA 23230 |
Storage | Betsy B. Carr | 04/01/2020 | $ 160.00 |
| Lanier Parking Solutions 100 Shockoe Slip Lower Level Richmond, VA 23219 |
Parking | Betsy B. Carr | 04/01/2020 | $ 145.00 |
| USPS 475 L'Enfant Plaza SW Washington, DC 20260 |
Postage | Betsy B. Carr | 04/01/2020 | $ 33.00 |
| USPS 475 L'Enfant Plaza SW Washington, DC 20260 |
Postage | Betsy B. Carr | 04/16/2020 | $ 63.25 |
| 44 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2020 - 06/30/2020
