Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lanier Parking Solutions 100 Shockoe Slip Lower Level Richmond, VA 23219 |
parking | Betsy Carr | 10/01/2022 | $ 148.50 |
| NGPVAN, Inc 1445 New York Ave NW Suite 200 Washington, DC 20005 |
internet services | Betsy Carr | 10/01/2022 | $ 250.00 |
| Kroger 901 N. Lombardy St. Richmond, VA 23220 |
food | Betsy Carr | 10/04/2022 | $ 2.90 |
| Kroger 901 N. Lombardy St. Richmond, VA 23220 |
food | Betsy Carr | 10/04/2022 | $ 14.97 |
| Uptown Color 1205 W. Main St. Richmond, VA 23220 |
printing | Betsy Carr | 10/04/2022 | $ 25.97 |
| Atlantic Union Bank PO Box 940 Ruther Glen, VA 22546 |
bank fees | Betsy Carr | 10/05/2022 | $ 40.00 |
| Kroger 901 N. Lombardy St. Richmond, VA 23220 |
beverages | Betsy Carr | 10/05/2022 | $ 16.84 |
| Kroger 901 N. Lombardy St. Richmond, VA 23220 |
beverages | Betsy Carr | 10/05/2022 | $ 23.16 |
| Kroger 901 N. Lombardy St. Richmond, VA 23220 |
food and beverages | Betsy Carr | 10/05/2022 | $ 101.74 |
| Can Can 3120 W. Cary St. Richmond, VA 23221 |
food | Betsy Carr | 10/06/2022 | $ 16.76 |
| 79 Records | Page 5 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
