Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walker, Rhett 5605 Langdon Ct. Richmond, VA 23225 |
consulting | Betsy Carr | 09/10/2022 | $ 3000.00 |
| Mailchimp 675 Ponce de Leon Ave NE Ste 5000 Atlanta, GA 30308 |
internet services | Betsy Carr | 09/22/2022 | $ 97.99 |
| USPS 475 L'Enfant Plaza SW Washington, DC 20260 |
postage | Betsy Carr | 09/26/2022 | $ 22.25 |
| USPS 475 L'Enfant Plaza SW Washington, DC 20260 |
postage | Betsy Carr | 09/26/2022 | $ 40.15 |
| Ellwood Thompson's Local Market 4 N. Thompson St. Richmond, VA 23221 |
food | Betsy Carr | 09/30/2022 | $ 20.79 |
| Ellwood Thompson's Local Market 4 N. Thompson St. Richmond, VA 23221 |
food | Betsy Carr | 10/01/2022 | $ 21.54 |
| Ellwood Thompson's Local Market 4 N. Thompson St. Richmond, VA 23221 |
food | Betsy Carr | 10/01/2022 | $ 58.72 |
| Extra Attic 4825 Bethlehem Road Richmond, VA 23230 |
storage | Betsy Carr | 10/01/2022 | $ 160.00 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
internet service | Betsy B. Carr | 10/01/2022 | $ 63.00 |
| Kroger 901 N. Lombardy St. Richmond, VA 23220 |
food | Betsy Carr | 10/01/2022 | $ 66.60 |
| 79 Records | Page 4 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
