Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Extra Attic 4825 Bethlehem Road Richmond, VA 23230 |
storage | Betsy B. Carr | 01/01/2022 | $ 160.00 |
| Lanier Parking Solutions 100 Shockoe Slip Lower Level Richmond, VA 23219 |
parking | Betsy B. Carr | 01/01/2022 | $ 145.00 |
| NGPVAN, Inc 1445 New York Ave NW Suite 200 Washington, DC 20005 |
internet services | Betsy B. Carr | 01/01/2022 | $ 250.00 |
| Hurricane Electric 760 Mission Ct. Fremont, CA 94539 |
Internet Services | Betsy B. Carr | 01/03/2022 | $ 9.95 |
| Atlantic Union Bank PO Box 940 Ruther Glen, VA 22546 |
Bank Fees | Betsy B. Carr | 01/05/2022 | $ 40.25 |
| Walgreens 1214 Westover Hills Boulevard Richmond, VA 23225 |
Office Supplies | Betsy B. Carr | 01/10/2022 | $ 14.38 |
| US Treasury 1500 Pennsylvania Ave NW Washington, DC 20220 |
FICA Taxes | Betsy B. Carr | 01/18/2022 | $ 1369.05 |
| US Treasury 1500 Pennsylvania Ave NW Washington, DC 20220 |
FUTA Taxes | Betsy B. Carr | 01/18/2022 | $ 88.26 |
| Virginia Department of Taxation PO Box 1115 Richmond, VA 23218 |
Withholding tax | Betsy B. Carr | 01/18/2022 | $ 255.95 |
| Sweeney, Luke 2710 East Broad Street Apartment 3 Richmond, VA 23223 |
Consulting | Betsy B. Carr | 01/20/2022 | $ 1431.56 |
| 98 Records | Page 1 of 10 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
