Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sweeney, Luke 2710 East Broad Street Apartment 3 Richmond, VA 23223 |
Consulting | Betsy B. Carr | 06/16/2022 | $ 892.73 |
| GoTo 320 Summer Street Boston, MA 02210 |
Internet Services | Betsy B. Carr | 06/18/2022 | $ 349.99 |
| Mailchimp 675 Ponce de Leon Ave NE Ste 5000 Atlanta, GA 30308 |
Internet Services | Betsy B. Carr | 06/22/2022 | $ 97.99 |
| Omni Resorts 1766 Homestead Drive Hot Springs, VA 24445 |
lodging | Betsy B. Carr | 06/24/2022 | $ 754.04 |
| Fan Frame and Fine Art, Inc. 214 N. Robinson St. Richmond, VA 23220 |
Framing | Betsy B. Carr | 06/29/2022 | $ 157.50 |
| USPS 475 L'Enfant Plaza SW Washington, DC 20260 |
Postage | Betsy B. Carr | 06/29/2022 | $ 11.60 |
| ActBlue Virginia PO Box 441143 Somerville, MA 02144 |
Merchant Fees (1/1/2022 - 6/30/2022) | Betsy B. Carr | 06/30/2022 | $ 870.73 |
| USPS 475 L'Enfant Plaza SW Washington, DC 20260 |
Postage | Betsy B. Carr | 06/30/2022 | $ 11.60 |
| 98 Records | Page 10 of 10 << < 1 2 3 4 5 6 7 8 9 10 | ||||
Report period: 01/01/2022 - 06/30/2022
