Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Glass, Kristi 8631 Beach Rd Chesterfield, VA 23838 |
Consulting | Betsy B. Carr | 04/20/2021 | $ 1050.00 |
| Mailchimp 675 Ponce de Leon Ave NE Ste 5000 Atlanta, GA 30308 |
Internet Services | Betsy B. Carr | 04/22/2021 | $ 87.99 |
| Wood, Kloe 2614 Barton Ave Richmond, VA 23222 |
Payroll | Betsy B. Carr | 04/23/2021 | $ 45.00 |
| Michael's 9856 W Broad St, Richmond, VA 23060 |
Framing | Betsy B. Carr | 04/26/2021 | $ 31.77 |
| Michael's 9856 W Broad St, Richmond, VA 23060 |
Framing | Betsy B. Carr | 04/26/2021 | $ 42.39 |
| Virginia Department of Taxation PO Box 1115 Richmond, VA 23218 |
Withholding | Betsy B. Carr | 04/26/2021 | $ 296.92 |
| USPS 475 L'Enfant Plaza SW Washington, DC 20260 |
Postage | Betsy B. Carr | 04/28/2021 | $ 55.00 |
| Fan Frame and Fine Art, Inc. 214 N. Robinson St. Richmond, VA 23220 |
Framing | Betsy B. Carr | 04/29/2021 | $ 530.00 |
| Michael's 9856 W Broad St, Richmond, VA 23060 |
Framing | Betsy B. Carr | 04/29/2021 | $ 19.06 |
| US Treasury 1500 Pennsylvania Ave NW Washington, DC 20220 |
FICA and Withholding | Betsy B. Carr | 04/29/2021 | $ 1563.52 |
| 55 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
