Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Ransom, Katharine 2228 Pine Tree Ln Rocky Mount, NC 27804-6565 |
Salary | Betsy Carr | 06/15/2021 | $ 790.95 |
Reimers, Jaime L 2509 Wistar St Henrico, VA 23294-3511 |
Salary | Betsy Carr | 06/15/2021 | $ 3004.48 |
Sarna, Kate 101 N 5th St Apt 913 Richmond, VA 23219-0012 |
Salary | Betsy Carr | 06/15/2021 | $ 1796.35 |
Stiles, Aly 46 Macculloch Ave Morristown, NJ 07960-5230 |
Salary | Betsy Carr | 06/15/2021 | $ 1398.06 |
Sullivan, William 101 N 5th St Apt 806 Richmond, VA 23219-0011 |
Salary | Betsy Carr | 06/15/2021 | $ 790.95 |
Webb, Jasmine 1672 Chase Arbor Cmn Virginia Beach, VA 23462-7411 |
Salary | Betsy Carr | 06/15/2021 | $ 2415.42 |
Wolsefer, Ashley 511 Four Mile Rd Apt 911 Alexandria, VA 22305-2024 |
Salary | Betsy Carr | 06/15/2021 | $ 2413.20 |
Candi King for VA 17717 Wayside Dr Dumfries, VA 22026-4516 |
Contribution | Betsy Carr | 06/16/2021 | $ 10000.00 |
Kabana Rooftop 700 E Main St Richmond, VA 23219-2619 |
Event Expenses | Betsy Carr | 06/16/2021 | $ 1775.00 |
Marriott Richmond Short Pump 4240 Dominion Blvd Glen Allen, VA 23060-3391 |
Hotel Rooms for Staff Retreat | Betsy Carr | 06/16/2021 | $ 2014.95 |
317 Records | Page 26 of 32 << < 21 22 23 24 25 26 27 28 29 30 31 > >> |
Report period: 04/01/2021 - 06/30/2021