Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Sweeney, Luke 2710 East Broad Street Apartment 3 Richmond, VA 23223 |
Mileage | Betsy B. Carr | 01/20/2022 | $ 363.93 |
Garrett, Olivia 400 Plantation Road Martinsville, VA 24112 |
Consulting | Betsy B. Carr | 01/21/2022 | $ 1685.42 |
Mailchimp 675 Ponce de Leon Ave NE Ste 5000 Atlanta, GA 30308 |
Internet Services | Betsy B. Carr | 01/22/2022 | $ 87.99 |
Treasurer of Virginia PO Box 1879 Richmond, VA 23218 |
Postage | Betsy B. Carr | 01/26/2022 | $ 1518.15 |
USPS 475 L'Enfant Plaza SW Washington, DC 20260 |
postage | Betsy B. Carr | 01/31/2022 | $ 14.18 |
Extra Attic 4825 Bethlehem Road Richmond, VA 23230 |
storage | Betsy B. Carr | 02/01/2022 | $ 160.00 |
Lanier Parking Solutions 100 Shockoe Slip Lower Level Richmond, VA 23219 |
Parking | Betsy B. Carr | 02/01/2022 | $ 145.00 |
NGPVAN, Inc 1445 New York Ave NW Suite 200 Washington, DC 20005 |
internet services | Betsy B. Carr | 02/01/2022 | $ 250.00 |
Sweeney, Luke 2710 East Broad Street Apartment 3 Richmond, VA 23223 |
consulting | Betsy B. Carr | 02/02/2022 | $ 462.56 |
Atlantic Union Bank PO Box 940 Ruther Glen, VA 22546 |
Bank Fees | Betsy B. Carr | 02/03/2022 | $ 40.75 |
98 Records | Page 2 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> |
Report period: 01/01/2022 - 06/30/2022