Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Extra Attic 4825 Bethlehem Road Richmond, VA 23230 |
Storage | Betsy B. Carr | 09/01/2021 | $ 160.00 |
| Lanier Parking Solutions 100 Shockoe Slip Lower Level Richmond, VA 23219 |
Parking | Betsy B. Carr | 09/01/2021 | $ 145.00 |
| NGPVAN, Inc 1445 New York Ave NW Suite 200 Washington, DC 20005 |
Internet Services | Betsy B. Carr | 09/01/2021 | $ 250.00 |
| Patriot Software 4883 Dressler Rd., NW 301 Canton, OH 44718 |
Internet Services | Betsy B. Carr | 09/01/2021 | $ 14.00 |
| Atlantic Union Bank PO Box 940 Ruther Glen, VA 22546 |
Bank fees | Betsy B. Carr | 09/03/2021 | $ 41.00 |
| Hurricane Electric 760 Mission Ct. Fremont, CA 94539 |
Internet Services | Betsy B. Carr | 09/03/2021 | $ 8.87 |
| Fields, Tiyrah 4202 Polar Grove Ter Midlothian, VA 23112 |
Payroll | Betsy B. Carr | 09/07/2021 | $ 983.44 |
| Glass, Kristi 8631 Beach Rd Chesterfield, VA 23838 |
consulting | Betsy B. Carr | 09/07/2021 | $ 525.00 |
| PhoneBurner 1968 S. Coast Hwy Ste 1800 Laguna Beach, CA 92651 |
Internet Services | Betsy B. Carr | 09/13/2021 | $ 149.00 |
| Helmer for Virginia Post Office Box 7267 Fairfax Station, VA 22039 |
Contribution | Betsy B. Carr | 09/14/2021 | $ 50.00 |
| 20 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
