Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Jansen, Christina 880 New Jersey Avenue SE #1034 Washington, DC 20003 |
Payroll | Betsy B. Carr | 03/24/2021 | $ 1466.09 |
| Mission Control, Inc. 624 Hebron Avenue Building 3, Suite 200 Glastonbury, CT 06033 |
Printing | Betsy B. Carr | 03/24/2021 | $ 4870.00 |
| Printing & Graphics of VA, Inc. 15 North 3rd Street Richmond, VA 23219 |
Printing | Betsy B. Carr | 03/24/2021 | $ 371.08 |
| Crossroads Coffee and Ice Cream 3600 Forest Hill Ave. Richmond, VA 23225 |
Food | Betsy B. Carr | 03/27/2021 | $ 73.05 |
| Gibson Print 5659 South Laburnum Ave Henrico, VA 23231 |
Printing | Betsy B. Carr | 03/28/2021 | $ 119.25 |
| Deluxe 3680 Victoria Street North Shoreview, MN 55126 |
Printing | Betsy B. Carr | 03/30/2021 | $ 30.00 |
| Gibson Print 5659 South Laburnum Ave Henrico, VA 23231 |
Printing | Betsy B. Carr | 03/30/2021 | $ 463.75 |
| ActBlue Virginia PO Box 441143 Somerville, MA 02144 |
Processing Fees 01/2021 - 03/2021 | Betsy B. Carr | 03/31/2021 | $ 1564.93 |
| Carr, Betsy B. PO Box 14625 Richmond, VA 23221 |
Reimbursement - Internet Services | Betsy B. Carr | 03/31/2021 | $ 149.25 |
| Fan Frame and Fine Art, Inc. 214 N. Robinson St. Richmond, VA 23220 |
Framing | Betsy B. Carr | 03/31/2021 | $ 397.50 |
| 51 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
