Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon.com 1200 12th Ave. South Seattle, WA 98144 |
Office Equipment | Betsy B. Carr | 05/28/2021 | $ 17.80 |
| Fields, Tiyrah 4202 Polar Grove Ter Midlothian, VA 23112 |
Payroll | Betsy B. Carr | 05/28/2021 | $ 940.91 |
| USPS 475 L'Enfant Plaza SW Washington, DC 20260 |
Postage | Betsy B. Carr | 05/28/2021 | $ 36.00 |
| Wood, Kloe 2614 Barton Ave Richmond, VA 23222 |
Payroll | Betsy B. Carr | 05/28/2021 | $ 34.64 |
| Extra Attic 4825 Bethlehem Road Richmond, VA 23230 |
Storage | Betsy B. Carr | 06/01/2021 | $ 160.00 |
| Lanier Parking Solutions 100 Shockoe Slip Lower Level Richmond, VA 23219 |
Parking | Betsy B. Carr | 06/01/2021 | $ 145.00 |
| NGPVAN, Inc 1445 New York Ave NW Suite 200 Washington, DC 20005 |
Internet Services | Betsy B. Carr | 06/01/2021 | $ 250.00 |
| Treasurer of Virginia PO Box 1879 Richmond, VA 23218 |
Postage | Betsy B. Carr | 06/01/2021 | $ 368.50 |
| Atlantic Union Bank PO Box 940 Ruther Glen, VA 22546 |
Bank Fees | Betsy B. Carr | 06/03/2021 | $ 42.50 |
| Glass, Kristi 8631 Beach Rd Chesterfield, VA 23838 |
Consulting | Betsy B. Carr | 06/03/2021 | $ 1050.00 |
| 33 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
