Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Extra Attic 4825 Bethlehem Road Richmond, VA 23230 |
Storage | Betsy B. Carr | 07/01/2021 | $ 160.00 |
| Lanier Parking Solutions 100 Shockoe Slip Lower Level Richmond, VA 23219 |
Parking | Betsy Carr | 07/01/2021 | $ 145.00 |
| NGPVAN, Inc 1445 New York Ave NW Suite 200 Washington, DC 20005 |
Internet Services | Betsy B. Carr | 07/01/2021 | $ 250.00 |
| Patriot Software 4883 Dressler Rd., NW 301 Canton, OH 44718 |
Internet Services | Betsy B. Carr | 07/01/2021 | $ 14.40 |
| Dollar Tree Stores, Inc. 1510 West Broad Street Richmond, VA 23220 |
Event Supplies | Betsy B. Carr | 07/02/2021 | $ 4.42 |
| Kroger 901 N. Lombardy St. Richmond, VA 23220 |
Event Supplies | Betsy B. Carr | 07/02/2021 | $ 35.65 |
| Kroger 901 N. Lombardy St. Richmond, VA 23220 |
Event Supplies | Betsy B. Carr | 07/02/2021 | $ 8.87 |
| Kroger 901 N. Lombardy St. Richmond, VA 23220 |
Event Supplies | Betsy B. Carr | 07/02/2021 | $ 32.56 |
| Kroger 901 N. Lombardy St. Richmond, VA 23220 |
Event Supplies | Betsy B. Carr | 07/02/2021 | $ 53.66 |
| Hurricane Electric 760 Mission Ct. Fremont, CA 94539 |
Internet Services | Betsy B. Carr | 07/03/2021 | $ 9.95 |
| 56 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
