Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Extra Attic 4825 Bethlehem Road Richmond, VA 23230 |
Storage | Betsy B. Carr | 02/01/2021 | $ 160.00 |
| Fields, Tiyrah 4202 Polar Grove Ter Midlothian, VA 23112 |
Consulting | Betsy B. Carr | 02/01/2021 | $ 2666.69 |
| NGPVAN, Inc 1445 New York Ave NW Suite 200 Washington, DC 20005 |
Internet Services | Betsy B. Carr | 02/01/2021 | $ 250.00 |
| Hurricane Electric 760 Mission Ct. Fremont, CA 94539 |
Internet Services | Betsy B. Carr | 02/03/2021 | $ 9.95 |
| Lanier Parking Solutions 100 Shockoe Slip Lower Level Richmond, VA 23219 |
Parking | Betsy B. Carr | 02/03/2021 | $ 145.00 |
| Apple One Apple Park Way Cupertino, CA 95014 |
Office Equipment | Betsy B. Carr | 02/09/2021 | $ 125.08 |
| USPS 475 L'Enfant Plaza SW Washington, DC 20260 |
Postage | Betsy B. Carr | 02/09/2021 | $ 11.00 |
| Brown, Michael 1506 Jacquelin St. Richmond, VA 23220 |
Consulting | Betsy B. Carr | 02/14/2021 | $ 1000.00 |
| Easter, Abbi 2611 Cherrytree Ln. North Chesterfield, VA 23235 |
Consulting | Betsy B. Carr | 02/14/2021 | $ 1000.00 |
| Walker, Rhett 5605 Langdon Ct. Richmond, VA 23225 |
Consulting | Betsy B. Carr | 02/14/2021 | $ 1000.00 |
| 51 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
