Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lanier Parking Solutions 100 Shockoe Slip Lower Level Richmond, VA 23219 |
Parking | Betsy B. Carr | 03/03/2021 | $ 145.00 |
| Jansen, Christina 880 New Jersey Avenue SE #1034 Washington, DC 20003 |
payroll | Betsy B. Carr | 03/05/2021 | $ 1466.21 |
| USPS 475 L'Enfant Plaza SW Washington, DC 20260 |
Postage | Betsy B. Carr | 03/12/2021 | $ 77.00 |
| Gibson Print 5659 South Laburnum Ave Henrico, VA 23231 |
Printing | Betsy B. Carr | 03/18/2021 | $ 291.50 |
| Intuit Inc. 2800 E. Commerce Center Place Tucson, AZ 85706 |
Internet Services | Betsy B. Carr | 03/18/2021 | $ 42.50 |
| Brown, Michael 1506 Jacquelin St. Richmond, VA 23220 |
Consulting | Betsy B. Carr | 03/22/2021 | $ 1000.00 |
| Easter, Abbi 2611 Cherrytree Ln. North Chesterfield, VA 23235 |
Consulting | Betsy B. Carr | 03/22/2021 | $ 1000.00 |
| Mailchimp 512 Means St. Ste. 404 Atlanta, GA 30318 |
Internet Services | Betsy B. Carr | 03/22/2021 | $ 87.99 |
| Walker, Rhett 5605 Langdon Ct. Richmond, VA 23225 |
Consulting | Betsy B. Carr | 03/22/2021 | $ 1000.00 |
| Fields, Tiyrah 4202 Polar Grove Ter Midlothian, VA 23112 |
Payroll | Betsy B. Carr | 03/24/2021 | $ 940.91 |
| 50 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
