Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hurricane Electric 760 Mission Ct. Fremont, CA 94539 |
Internet Services | Betsy B. Carr | 03/03/2022 | $ 9.95 |
| Food Lion 183 Main St Mathews, VA 23109 |
food | Betsy B. Carr | 03/15/2022 | $ 17.55 |
| Sweeney, Luke 2710 East Broad Street Apartment 3 Richmond, VA 23223 |
Consulting | Betsy B. Carr | 03/17/2022 | $ 1387.68 |
| Starbucks 400 North Robinson Street Richmond, VA 23220 |
food | Betsy B. Carr | 03/21/2022 | $ 10.49 |
| USPS 475 L'Enfant Plaza SW Washington, DC 20260 |
postage | Betsy B. Carr | 03/21/2022 | $ 11.60 |
| Mailchimp 675 Ponce de Leon Ave NE Ste 5000 Atlanta, GA 30308 |
Internet Services | Betsy B. Carr | 03/22/2022 | $ 97.99 |
| Extra Attic 4825 Bethlehem Road Richmond, VA 23230 |
Storage | Betsy B. Carr | 04/01/2022 | $ 160.00 |
| NGPVAN, Inc 1445 New York Ave NW Suite 200 Washington, DC 20005 |
Internet Services | Betsy B. Carr | 04/01/2022 | $ 250.00 |
| USPS 475 L'Enfant Plaza SW Washington, DC 20260 |
postage | Betsy B. Carr | 04/02/2022 | $ 65.38 |
| Hurricane Electric 760 Mission Ct. Fremont, CA 94539 |
Internet Services | Betsy B. Carr | 04/03/2022 | $ 9.95 |
| 98 Records | Page 4 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
