Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Mailchimp 675 Ponce de Leon Ave NE Ste 5000 Atlanta, GA 30308 |
internet services | Betsy Carr | 08/22/2022 | $ 97.99 |
VPAP Sunshine Caucus 2911 West Cary Street Richmond, VA 23221 |
contribution | Betsy Carr | 08/24/2022 | $ 300.00 |
Food Lion 183 Main St Mathews, VA 23109 |
food | Betsy Carr | 08/26/2022 | $ 17.72 |
Extra Attic 4825 Bethlehem Road Richmond, VA 23230 |
storage | Betsy Carr | 09/01/2022 | $ 160.00 |
Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
internet services | Betsy B. Carr | 09/01/2022 | $ 30.10 |
Lanier Parking Solutions 100 Shockoe Slip Lower Level Richmond, VA 23219 |
parking | Betsy Carr | 09/01/2022 | $ 148.50 |
NGPVAN, Inc 1445 New York Ave NW Suite 200 Washington, DC 20005 |
internet services | Betsy Carr | 09/01/2022 | $ 250.00 |
Atlantic Union Bank PO Box 940 Ruther Glen, VA 22546 |
bank fees | Betsy Carr | 09/06/2022 | $ 40.25 |
Brown, Michael 1506 Jacquelin St. Richmond, VA 23220 |
consulting | Betsy Carr | 09/10/2022 | $ 3000.00 |
Easter, Abbi 2611 Cherrytree Ln. North Chesterfield, VA 23235 |
consulting | Betsy B. Carr | 09/10/2022 | $ 3000.00 |
79 Records | Page 3 of 8 << < 1 2 3 4 5 6 7 8 > >> |
Report period: 07/01/2022 - 12/31/2022