Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Extra Attic 4825 Bethlehem Road Richmond, VA 23230 |
Storage | Betsy B. Carr | 10/01/2021 | $ 160.00 |
Lanier Parking Solutions 100 Shockoe Slip Lower Level Richmond, VA 23219 |
Parking | Betsy B. Carr | 10/01/2021 | $ 145.00 |
NGPVAN, Inc 1445 New York Ave NW Suite 200 Washington, DC 20005 |
Internet Services | Betsy B. Carr | 10/01/2021 | $ 250.00 |
Patriot Software 4883 Dressler Rd., NW 301 Canton, OH 44718 |
Internet Services | Betsy B. Carr | 10/01/2021 | $ 14.00 |
Hurricane Electric 760 Mission Ct. Fremont, CA 94539 |
Internet Services | Betsy B. Carr | 10/03/2021 | $ 8.87 |
Atlantic Union Bank PO Box 940 Ruther Glen, VA 22546 |
Contribution | Betsy B. Carr | 10/05/2021 | $ 41.25 |
US Treasury 1500 Pennsylvania Ave NW Washington, DC 20220 |
FICA Taxes | Betsy B. Carr | 10/05/2021 | $ 1614.70 |
Virginia Department of Taxation PO Box 1115 Richmond, VA 23218 |
Withholding Taxes | Betsy B. Carr | 10/05/2021 | $ 291.52 |
Friends of Alex Askew Post Office Box 64544 Virginia Beach, VA 23467 |
Contribution | Betsy B. Carr | 10/13/2021 | $ 750.00 |
Garrett, Olivia 400 Plantation Road Martinsville, VA 24112 |
Consulting | Betsy B. Carr | 10/13/2021 | $ 2400.00 |
40 Records | Page 1 of 4 1 2 3 4 > >> |
Report period: 10/01/2021 - 10/21/2021