Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Extra Attic 4825 Bethlehem Road Richmond, VA 23230 |
storage | Betsy Carr | 12/01/2022 | $ 160.00 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
internet services | Betsy B. Carr | 12/01/2022 | $ 63.00 |
| NGPVAN, Inc 1445 New York Ave NW Suite 200 Washington, DC 20005 |
internet services | Betsy Carr | 12/01/2022 | $ 250.00 |
| Atlantic Union Bank PO Box 940 Ruther Glen, VA 22546 |
bank fees | Betsy Carr | 12/05/2022 | $ 40.00 |
| Commonwealth Victory Fund 1710 E. Franklin St. 2nd Fl. Richmond, VA 23223 |
contribution | Betsy B. Carr | 12/13/2022 | $ 747.07 |
| Mission Control, Inc. 624 Hebron Avenue Building 3, Suite 200 Glastonbury, CT 06033 |
printing | Betsy Carr | 12/13/2022 | $ 2500.00 |
| Mailchimp 675 Ponce de Leon Ave NE Ste 5000 Atlanta, GA 30308 |
internet services | Betsy Carr | 12/22/2022 | $ 97.99 |
| ActBlue Virginia PO Box 441143 Somerville, MA 02144 |
merchant fees 7/01/22-12/31/22 | Betsy Carr | 12/31/2022 | $ 711.77 |
| 78 Records | Page 8 of 8 << < 1 2 3 4 5 6 7 8 | ||||
Report period: 07/01/2022 - 12/31/2022
