Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Extra Attic 4825 Bethlehem Road Richmond, VA 23230 |
storage | Betsy Carr | 07/01/2022 | $ 160.00 |
| Lanier Parking Solutions 100 Shockoe Slip Lower Level Richmond, VA 23219 |
parking | Betsy Carr | 07/01/2022 | $ 148.50 |
| NGPVAN, Inc 1445 New York Ave NW Suite 200 Washington, DC 20005 |
internet services | Betsy Carr | 07/01/2022 | $ 250.00 |
| Atlantic Union Bank PO Box 940 Ruther Glen, VA 22546 |
bank fees | Betsy Carr | 07/06/2022 | $ 41.25 |
| Sweeney, Luke 2710 East Broad Street Apartment 3 Richmond, VA 23223 |
consulting | Betsy Carr | 07/06/2022 | $ 892.73 |
| Treasurer of Virginia PO Box 1879 Richmond, VA 23218 |
postage | Betsy Carr | 07/14/2022 | $ 475.70 |
| Garrett, Olivia 400 Plantation Road Martinsville, VA 24112 |
consulting | Betsy Carr | 07/15/2022 | $ 2326.44 |
| Sweeney, Luke 2710 East Broad Street Apartment 3 Richmond, VA 23223 |
consulting | Betsy Carr | 07/15/2022 | $ 892.73 |
| Treasurer of Virginia PO Box 1879 Richmond, VA 23218 |
resolutions | Betsy Carr | 07/18/2022 | $ 21.00 |
| Carr, Betsy B. PO Box 14625 Richmond, VA 23221 |
Mileage and Tolls Reimbursement - 2016 | Betsy B. Carr | 07/21/2022 | $ 1043.44 |
| 78 Records | Page 1 of 8 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
