Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Atlantic Union Bank PO Box 940 Ruther Glen, VA 22546 |
Bank Fees | Betsy B. Carr | 11/12/2021 | $ 12.00 |
| Fields, Tiyrah 4202 Polar Grove Ter Midlothian, VA 23112 |
Payroll | Betsy B. Carr | 11/12/2021 | $ 1403.07 |
| Garrett, Olivia 400 Plantation Road Martinsville, VA 24112 |
Consulting | Betsy B. Carr | 11/12/2021 | $ 2186.72 |
| Sweeney, Luke 2710 East Broad Street Apartment 3 Richmond, VA 23223 |
Consulting | Betsy B. Carr | 11/16/2021 | $ 1094.42 |
| Claris 5201 Patrick Henry Drive Santa Clara, CA 96064 |
Internet Services | Betsy B. Carr | 11/22/2021 | $ 756.00 |
| Mailchimp 675 Ponce de Leon Ave NE Ste 5000 Atlanta, GA 30308 |
Internet Services | Betsy B. Carr | 11/22/2021 | $ 87.99 |
| Richmond City Democratic Committee 900 N. 35th St. Richmond, VA 23223 |
Contribution | Betsy B. Carr | 11/24/2021 | $ 20.00 |
| ActBlue Virginia PO Box 441143 Somerville, MA 02144 |
Merchant Fees (10/22-11/25/21) | Betsy B. Carr | 11/25/2021 | $ 48.61 |
| 48 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 10/22/2021 - 11/25/2021
