Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Extra Attic 4825 Bethlehem Road Richmond, VA 23230 |
Storage | Betsy B. Carr | 12/01/2021 | $ 160.00 |
| Lanier Parking Solutions 100 Shockoe Slip Lower Level Richmond, VA 23219 |
Parking | Betsy B. Carr | 12/01/2021 | $ 145.00 |
| NGPVAN, Inc 1445 New York Ave NW Suite 200 Washington, DC 20005 |
Internet Services | Betsy B. Carr | 12/01/2021 | $ 250.00 |
| Patriot Software 4883 Dressler Rd., NW 301 Canton, OH 44718 |
Internet Services | Betsy B. Carr | 12/01/2021 | $ 14.00 |
| PMI - Hyatt Crystal City 2616 Crystal Dr Arlington, VA 22202 |
Parking | Betsy B. Carr | 12/02/2021 | $ 16.00 |
| USPS 475 L'Enfant Plaza SW Washington, DC 20260 |
Postage | Betsy B. Carr | 12/02/2021 | $ 34.80 |
| Atlantic Union Bank PO Box 940 Ruther Glen, VA 22546 |
Fees | Betsy B. Carr | 12/03/2021 | $ 41.50 |
| Hurricane Electric 760 Mission Ct. Fremont, CA 94539 |
Internet Services | Betsy B. Carr | 12/03/2021 | $ 8.87 |
| Jamaica House Restaurant 416 W Broad St Richmond, VA 23220 |
Food | Betsy B. Carr | 12/07/2021 | $ 69.73 |
| Treasurer of Virginia PO Box 1879 Richmond, VA 23218 |
Business Cards | Betsy B. Carr | 12/07/2021 | $ 20.00 |
| 23 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 11/26/2021 - 12/31/2021
