Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 475 L'Enfant Plaza SW Washington, DC 20260 |
Postage | Betsy B. Carr | 05/20/2021 | $ 55.00 |
| Walker, Rhett 5605 Langdon Ct. Richmond, VA 23225 |
Consulting | Betsy B. Carr | 05/20/2021 | $ 1000.00 |
| Mailchimp 675 Ponce de Leon Ave NE Ste 5000 Atlanta, GA 30308 |
Internet Services | Betsy B. Carr | 05/22/2021 | $ 87.99 |
| Hala for Virginia PO Box 7434 Woodbridge, VA 22195 |
Contribution | Betsy B. Carr | 05/26/2021 | $ 1000.00 |
| ActBlue Virginia PO Box 441143 Somerville, MA 02144 |
Merchant Fees - 04/01/21 - 05/27/21 | Betsy B. Carr | 05/27/2021 | $ 326.39 |
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Report period: 04/01/2021 - 05/27/2021
