Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Printersmark, Inc. PO Box 27402 Richmond, VA 23261-7402 |
Printing | Betsy B. Carr | 05/05/2021 | $ 106.00 |
| Kroger 3507 W. Cary St. Richmond, VA 23221 |
Food | Betsy B. Carr | 05/06/2021 | $ 167.47 |
| Printing Center USA 117 9th Street North Great Falls, MT 59401 |
Printing | Betsy B. Carr | 05/07/2021 | $ 312.03 |
| PhoneBurner 1968 S. Coast Hwy Ste 1800 Laguna Beach, CA 92651 |
Internet Services | Betsy B. Carr | 05/13/2021 | $ 149.00 |
| Fields, Tiyrah 4202 Polar Grove Ter Midlothian, VA 23112 |
Payroll | Betsy B. Carr | 05/14/2021 | $ 940.91 |
| Wood, Kloe 2614 Barton Ave Richmond, VA 23222 |
Payroll | Betsy B. Carr | 05/14/2021 | $ 114.81 |
| Atlantic Union Bank PO Box 940 Ruther Glen, VA 22546 |
Bank Fees | Betsy B. Carr | 05/18/2021 | $ 15.00 |
| Brown, Michael 1506 Jacquelin St. Richmond, VA 23220 |
Consulting | Betsy B. Carr | 05/20/2021 | $ 1000.00 |
| Easter, Abbi 2611 Cherrytree Ln. North Chesterfield, VA 23235 |
Consulting | Betsy B. Carr | 05/20/2021 | $ 1000.00 |
| Glass, Kristi 8631 Beach Rd Chesterfield, VA 23838 |
Consulting | Betsy B. Carr | 05/20/2021 | $ 1050.00 |
| 55 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
