Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Veil Brewing Company 4910 Forest Hill Ave. Richmond, VA 23225 |
Event Expense | Betsy B. Carr | 04/13/2021 | $ 106.00 |
| USPS 475 L'Enfant Plaza SW Washington, DC 20260 |
Postage | Betsy B. Carr | 04/13/2021 | $ 55.55 |
| Brown, Michael 1506 Jacquelin St. Richmond, VA 23220 |
Consulting | Betsy B. Carr | 04/15/2021 | $ 1000.00 |
| Easter, Abbi 2611 Cherrytree Ln. North Chesterfield, VA 23235 |
Consulting | Betsy B. Carr | 04/15/2021 | $ 1000.00 |
| Walker, Rhett 5605 Langdon Ct. Richmond, VA 23225 |
Consulting | Betsy B. Carr | 04/15/2021 | $ 1000.00 |
| Fields, Tiyrah 4202 Polar Grove Ter Midlothian, VA 23112 |
Payroll | Betsy B. Carr | 04/16/2021 | $ 940.93 |
| Jansen, Christina 880 New Jersey Avenue SE #1034 Washington, DC 20003 |
Payroll | Betsy B. Carr | 04/16/2021 | $ 1466.09 |
| Richmond Crusade for Voters Post Office Box 25302 Richmond, VA 23260 |
Contribution | Betsy B. Carr | 04/16/2021 | $ 100.00 |
| Intuit Inc. 2800 E. Commerce Center Place Tucson, AZ 85706 |
Internet Services | Betsy B. Carr | 04/18/2021 | $ 30.50 |
| The Veil Brewing Company 4910 Forest Hill Ave. Richmond, VA 23225 |
Event Expense | Betsy B. Carr | 04/19/2021 | $ 280.00 |
| 55 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
