Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Virginia Employment Commission PO Box 26441 Richmond, VA 23261 |
Unemployment Insurance Taxes | Betsy B. Carr | 04/29/2021 | $ 182.58 |
Wood, Kloe 2614 Barton Ave Richmond, VA 23222 |
Payroll | Betsy B. Carr | 04/29/2021 | $ 30.00 |
Fields, Tiyrah 4202 Polar Grove Ter Midlothian, VA 23112 |
Payroll | Betsy B. Carr | 04/30/2021 | $ 940.91 |
Jansen, Christina 880 New Jersey Avenue SE #1034 Washington, DC 20003 |
Consulting | Betsy B. Carr | 04/30/2021 | $ 1466.09 |
Extra Attic 4825 Bethlehem Road Richmond, VA 23230 |
Storage | Betsy B. Carr | 05/01/2021 | $ 160.00 |
NGPVAN, Inc 1445 New York Ave NW Suite 200 Washington, DC 20005 |
Internet Services | Betsy B. Carr | 05/01/2021 | $ 250.00 |
Hurricane Electric 760 Mission Ct. Fremont, CA 94539 |
Internet Services | Betsy B. Carr | 05/03/2021 | $ 9.95 |
Lanier Parking Solutions 100 Shockoe Slip Lower Level Richmond, VA 23219 |
Parking | Betsy B. Carr | 05/03/2021 | $ 145.00 |
Atlantic Union Bank PO Box 940 Ruther Glen, VA 22546 |
Bank Fees | Betsy B. Carr | 05/05/2021 | $ 42.75 |
Glass, Kristi 8631 Beach Rd Chesterfield, VA 23838 |
Consulting | Betsy B. Carr | 05/05/2021 | $ 1050.00 |
55 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> |
Report period: 04/01/2021 - 05/27/2021