Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Panera Bread 810 W Grace St Richmond, VA 23220-4120 |
Catering | Betsy Carr | 09/20/2022 | $ 330.04 |
| Richmond Times Dispatch 300 E Franklin St Richmond, VA 23219-2214 |
Subscription Fees | Betsy Carr | 09/20/2022 | $ 19.99 |
| Target 5401 W Broad St Richmond, VA 23230-2629 |
Event supplies | Betsy Carr | 09/20/2022 | $ 96.27 |
| 7-Eleven 1001 E Main St Richmond, VA 23219-3547 |
Event supplies | Betsy Carr | 09/21/2022 | $ 6.96 |
| Adobe Systems Incorporated 345 Park Ave San Jose, CA 95110-2704 |
software subscription | Betsy Carr | 09/21/2022 | $ 19.99 |
| Jo Jo's Pizza 1201 E Main St Richmond, VA 23219-3627 |
Catering | Betsy Carr | 09/21/2022 | $ 297.07 |
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
fundraising fees | Betsy Carr | 09/25/2022 | $ 7.26 |
| Beer, Emily 3248 Brook Rd Apt 103 Richmond, VA 23227-4844 |
Salary | Betsy Carr | 09/26/2022 | $ 2194.46 |
| Dretzka, Jacob Robert 1900 E Franklin St Apt 413 Richmond, VA 23223-6980 |
Salary | Betsy Carr | 09/26/2022 | $ 1940.07 |
| Monaghan, Erin Kathleen 213 Huntley Ave Charlottesville, VA 22903-2989 |
Salary | Betsy Carr | 09/26/2022 | $ 2351.94 |
| 134 Records | Page 12 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 07/01/2022 - 09/30/2022
