Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Extra Attic 4825 Bethlehem Road Richmond, VA 23230 |
Storage | Betsy B. Carr | 06/01/2022 | $ 160.00 |
| NGPVAN, Inc 1445 New York Ave NW Suite 200 Washington, DC 20005 |
Internet Services | Betsy B. Carr | 06/01/2022 | $ 250.00 |
| Atlantic Union Bank PO Box 940 Ruther Glen, VA 22546 |
Bank Fees | Betsy B. Carr | 06/03/2022 | $ 40.25 |
| Lanier Parking Solutions 100 Shockoe Slip Lower Level Richmond, VA 23219 |
Parking | Betsy B. Carr | 06/04/2022 | $ 148.50 |
| Brown, Michael 1506 Jacquelin St. Richmond, VA 23220 |
Consulting | Betsy B. Carr | 06/06/2022 | $ 2000.00 |
| Easter, Abbi 2611 Cherrytree Ln. North Chesterfield, VA 23235 |
Consulting | Betsy B. Carr | 06/06/2022 | $ 2000.00 |
| Sweeney, Luke 2710 East Broad Street Apartment 3 Richmond, VA 23223 |
Consulting | Betsy B. Carr | 06/06/2022 | $ 892.73 |
| Walker, Rhett 5605 Langdon Ct. Richmond, VA 23225 |
Consulting | Betsy B. Carr | 06/06/2022 | $ 2000.00 |
| USPS 475 L'Enfant Plaza SW Washington, DC 20260 |
Postage | Betsy B. Carr | 06/11/2022 | $ 11.60 |
| USPS 475 L'Enfant Plaza SW Washington, DC 20260 |
postage | Betsy B. Carr | 06/11/2022 | $ 11.60 |
| 98 Records | Page 9 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
