Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wall Street Journal 1211 Avenue Of The Americas New York, NY 10036-8701 |
Subscription Fees | Betsy Carr | 01/09/2023 | $ 38.99 |
| Beer, Emily 3248 Brook Rd Apt 103 Richmond, VA 23227-4844 |
Salary | Betsy Carr | 01/10/2023 | $ 2223.99 |
| Dretzka, Jacob Robert 1900 E Franklin St Apt 413 Richmond, VA 23223-6980 |
Salary | Betsy Carr | 01/10/2023 | $ 2292.60 |
| Forson, Christodia 468 Brook Cir Mechanicsburg, PA 17050-4622 |
Salary | Betsy Carr | 01/10/2023 | $ 2777.10 |
| Forson, Christodia 468 Brook Cir Mechanicsburg, PA 17050-4622 |
Re-issue of Dec. salary payment | Betsy Carr | 01/10/2023 | $ 2777.10 |
| Friedman, Amy 3516 Floyd Ave Unit 2 Richmond, VA 23221-2713 |
Salary | Betsy Carr | 01/10/2023 | $ 3575.62 |
| Monaghan, Erin Kathleen 213 Huntley Ave Charlottesville, VA 22903-2989 |
Salary | Betsy Carr | 01/10/2023 | $ 2381.48 |
| Panera Bread 810 W Grace St Richmond, VA 23220-4120 |
Catering | Betsy Carr | 01/10/2023 | $ 926.46 |
| Staples 1601 Willow Lawn Dr Ste 304 Richmond, VA 23230-3423 |
Event supplies | Betsy Carr | 01/10/2023 | $ 109.02 |
| Subway 30 N 8th St Richmond, VA 23219-3302 |
Catering | Betsy Carr | 01/10/2023 | $ 29.78 |
| 252 Records | Page 2 of 26 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
