Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Carr, Betsy B. PO Box 14625 Richmond, VA 23221 |
Mileage and Tolls Reimbursement - 2017 | Betsy B. Carr | 07/21/2022 | $ 1469.66 |
| Carr, Betsy B. PO Box 14625 Richmond, VA 23221 |
Mileage and Tolls Reimbursement - 2018 | Betsy B. Carr | 07/21/2022 | $ 1738.50 |
| Carr, Betsy B. PO Box 14625 Richmond, VA 23221 |
Mileage and Tolls Reimbursement - 2019 | Betsy B. Carr | 07/21/2022 | $ 1543.45 |
| Mailchimp 675 Ponce de Leon Ave NE Ste 5000 Atlanta, GA 30308 |
internet services | Betsy Carr | 07/22/2022 | $ 97.99 |
| Extra Attic 4825 Bethlehem Road Richmond, VA 23230 |
storage | Betsy Carr | 08/01/2022 | $ 160.00 |
| Lanier Parking Solutions 100 Shockoe Slip Lower Level Richmond, VA 23219 |
parking | Betsy Carr | 08/01/2022 | $ 148.50 |
| NGPVAN, Inc 1445 New York Ave NW Suite 200 Washington, DC 20005 |
internet services | Betsy Carr | 08/01/2022 | $ 250.00 |
| Sweeney, Luke 2710 East Broad Street Apartment 3 Richmond, VA 23223 |
consulting | Betsy Carr | 08/01/2022 | $ 892.73 |
| Carlson, Jane 111 N. Plum St. Richmond, VA 23220 |
contribution - jazz on plum | Betsy Carr | 08/15/2022 | $ 300.00 |
| Garrett, Olivia 400 Plantation Road Martinsville, VA 24112 |
consulting | Betsy Carr | 08/22/2022 | $ 648.00 |
| 78 Records | Page 2 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
