Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Barbalu Brooklyn 68 Bergen St Brooklyn, NY 11201-6988 |
Meal for staff during conference | Betsy Carr | 06/08/2022 | $ 47.20 |
| Club Level Grill 1 Richard E Byrd Terminal Dr Richmond, VA 23250-2450 |
Meal for staff during conference | Betsy Carr | 06/08/2022 | $ 28.03 |
| Daily Press 703 Mariners Row Newport News, VA 23606-4432 |
Subscription Fees | Betsy Carr | 06/09/2022 | $ 15.96 |
| Virginian Pilot 150 W Brambleton Ave Norfolk, VA 23510-2018 |
Subscription Fees | Betsy Carr | 06/09/2022 | $ 15.96 |
| White Noise Coffee Company 57 Smith St Brooklyn, NY 11201-4772 |
Meal for staff during conference | Betsy Carr | 06/09/2022 | $ 9.89 |
| Zoom 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Video Conferencing Subscription | Betsy Carr | 06/09/2022 | $ 157.40 |
| Daily Press 703 Mariners Row Newport News, VA 23606-4432 |
Subscription Fees | Betsy Carr | 06/10/2022 | $ 15.96 |
| Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Payroll Fees | Betsy Carr | 06/10/2022 | $ 25.00 |
| Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Payroll Fees | Betsy Carr | 06/10/2022 | $ 35.00 |
| White Noise Coffee Company 57 Smith St Brooklyn, NY 11201-4772 |
Meal for staff during conference | Betsy Carr | 06/10/2022 | $ 9.89 |
| 134 Records | Page 10 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 04/01/2022 - 06/30/2022
