Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hurricane Electric 760 Mission Ct. Fremont, CA 94539 |
Internet Services | Betsy B. Carr | 06/03/2021 | $ 9.95 |
| Gibson Print 5659 South Laburnum Ave Henrico, VA 23231 |
Printing | Betsy B. Carr | 06/04/2021 | $ 2117.50 |
| La Milpa 6925 Hull Street Road Richmond, VA 23224 |
Food | Betsy B. Carr | 06/08/2021 | $ 21.28 |
| Fields, Tiyrah 4202 Polar Grove Ter Midlothian, VA 23112 |
Payroll | Betsy B. Carr | 06/11/2021 | $ 1999.64 |
| Wood, Kloe 2614 Barton Ave Richmond, VA 23222 |
Payroll | Betsy B. Carr | 06/11/2021 | $ 419.82 |
| Kroger 3507 W. Cary St. Richmond, VA 23221 |
Food | Betsy B. Carr | 06/12/2021 | $ 16.37 |
| PhoneBurner 1968 S. Coast Hwy Ste 1800 Laguna Beach, CA 92651 |
Internet Services | Betsy B. Carr | 06/13/2021 | $ 149.00 |
| Atlantic Union Bank PO Box 940 Ruther Glen, VA 22546 |
Bank Fees | Betsy B. Carr | 06/16/2021 | $ 75.00 |
| Brown, Michael 1506 Jacquelin St. Richmond, VA 23220 |
Consulting | Betsy B. Carr | 06/16/2021 | $ 2000.00 |
| Easter, Abbi 2611 Cherrytree Ln. North Chesterfield, VA 23235 |
Consulting | Betsy B. Carr | 06/16/2021 | $ 2000.00 |
| 33 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
