Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 475 L'Enfant Plaza SW Washington, DC 20260 |
Postage | Betsy B. Carr | 09/15/2021 | $ 23.20 |
| Zoom Video Communications, Inc. 55 Almaden Boulevard San Jose, CA 95113 |
Internet Services | Betsy B. Carr | 09/16/2021 | $ 157.40 |
| Fields, Tiyrah 4202 Polar Grove Ter Midlothian, VA 23112 |
Payroll | Betsy B. Carr | 09/17/2021 | $ 983.44 |
| Electica USA, LLC 2815 11th Street NW Washington, DC 20001 |
consulting | Betsy B. Carr | 09/18/2021 | $ 4250.00 |
| Mailchimp 675 Ponce de Leon Ave NE Ste 5000 Atlanta, GA 30308 |
Internet Services | Betsy B. Carr | 09/22/2021 | $ 87.99 |
| Cole for VA PO Box 73 Fredericksburg, VA 22404 |
Contribution | Betsy B. Carr | 09/24/2021 | $ 250.00 |
| USPS 475 L'Enfant Plaza SW Washington, DC 20260 |
fees | Betsy B. Carr | 09/24/2021 | $ 14.00 |
| Kroger 901 N. Lombardy St. Richmond, VA 23220 |
Event Food | Betsy B. Carr | 09/26/2021 | $ 7.34 |
| Kroger 901 N. Lombardy St. Richmond, VA 23220 |
Event Beverages | Betsy B. Carr | 09/26/2021 | $ 157.28 |
| Fields, Tiyrah 4202 Polar Grove Ter Midlothian, VA 23112 |
Payroll | Betsy B. Carr | 09/30/2021 | $ 1039.38 |
| 20 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 09/01/2021 - 09/30/2021
