Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Capital Ale House 623 E Main St Richmond, VA 23219-2405 |
Event Costs | Betsy Carr | 06/09/2021 | $ 1114.56 |
| ZippityPrint.com 1600 E 23rd St Cleveland, OH 44114-4208 |
Business Cards | Betsy Carr | 06/09/2021 | $ 157.51 |
| Zoom 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
video conference service subscription | Betsy Carr | 06/09/2021 | $ 157.40 |
| Kabana Rooftop 700 E Main St Richmond, VA 23219-2619 |
Event Expenses | Betsy Carr | 06/10/2021 | $ 56.07 |
| Kabana Rooftop 700 E Main St Richmond, VA 23219-2619 |
Event Expenses | Betsy Carr | 06/10/2021 | $ 2500.00 |
| Kabana Rooftop 700 E Main St Richmond, VA 23219-2619 |
Event Expenses | Betsy Carr | 06/11/2021 | $ 2500.00 |
| Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Payroll Fees | Betsy Carr | 06/11/2021 | $ 60.00 |
| Anthem Blue Cross Blue Shield 3905 Carolina Ave Richmond, VA 23222-2204 |
Health Insurance | Betsy Carr | 06/12/2021 | $ 18342.24 |
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
Act Blue Fee | Betsy Carr | 06/13/2021 | $ 49.06 |
| Park Lane Tavern 2251 Old Brick Rd Glen Allen, VA 23060-5839 |
Staff Retreat dinner | Betsy Carr | 06/13/2021 | $ 1016.25 |
| 317 Records | Page 22 of 32 << < 17 18 19 20 21 22 23 24 25 26 27 > >> | ||||
Report period: 04/01/2021 - 06/30/2021
