Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mission Control, Inc. 624 Hebron Avenue Building 3, Suite 200 Glastonbury, CT 06033 |
printing | Betsy Carr | 10/31/2022 | $ 1985.00 |
| Extra Attic 4825 Bethlehem Road Richmond, VA 23230 |
storage | Betsy Carr | 11/01/2022 | $ 160.00 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
internet service | Betsy B. Carr | 11/01/2022 | $ 63.00 |
| Lanier Parking Solutions 100 Shockoe Slip Lower Level Richmond, VA 23219 |
parking | Betsy Carr | 11/01/2022 | $ 148.50 |
| NGPVAN, Inc 1445 New York Ave NW Suite 200 Washington, DC 20005 |
internet services | Betsy Carr | 11/01/2022 | $ 250.00 |
| Atlantic Union Bank PO Box 940 Ruther Glen, VA 22546 |
bank fees | Betsy Carr | 11/03/2022 | $ 40.00 |
| USPS 475 L'Enfant Plaza SW Washington, DC 20590 |
postage | Betsy Carr | 11/03/2022 | $ 36.00 |
| Main Street Plaza Lot 1500 East Main Street Richmond, VA 23219 |
parking | Betsy Carr | 11/04/2022 | $ 1.00 |
| USPS 475 L'Enfant Plaza SW Washington, DC 20260 |
postage | Betsy Carr | 11/13/2022 | $ 107.60 |
| Mailchimp 675 Ponce de Leon Ave NE Ste 5000 Atlanta, GA 30308 |
internet services | Betsy Carr | 11/22/2022 | $ 97.99 |
| 78 Records | Page 7 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
